Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040933	transaction	£627.92
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040745	transaction	£628.15
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040510	transaction	£628.61
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040527	transaction	£628.85
2026-01-222025/26 · Q4	Arco Group Ltd	Not suppliedRegeneration Finance	Equipment	5105630853	transaction	£630.02
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040741	transaction	£634.40
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040727	transaction	£635.15
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£635.70
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£635.71
2026-01-222025/26 · Q4	Ohh Deer Ltd	Not suppliedManchester Leisure	GRIR	5105630907	transaction	£636.32
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039888	transaction	£636.40
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040538	transaction	£646.02
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£647.94
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040923	transaction	£648.71
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040849	transaction	£652.57
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039899	transaction	£665.65
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedAdult Social Care	Water - Metered	1909039576	transaction	£666.42
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039806	transaction	£666.61
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038869	transaction	£672.38
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039744	transaction	£676.84
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039814	transaction	£688.83
2026-01-222025/26 · Q4	People First Independent Advocacy	Not suppliedAdult Social Care	GRIR	5105630723	transaction	£689.40
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040898	transaction	£690.51
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909039816	transaction	£693.85
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040915	transaction	£694.49
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041017	transaction	£700.00
2026-01-222025/26 · Q4	Broadstones Independent Special Sch	Not suppliedChildrens & Education Services	Payments for services	5105630963	transaction	£700.00
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041010	transaction	£700.00
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909040970	transaction	£700.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040921	transaction	£703.66
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039562	transaction	£704.05
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039572	transaction	£705.39
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040637	transaction	£706.85
2026-01-222025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909038853	transaction	£709.05
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039758	transaction	£713.46
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039779	transaction	£714.54
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040708	transaction	£717.26
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£721.29
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040950	transaction	£730.14
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039846	transaction	£734.93
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040644	transaction	£742.40
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040914	transaction	£742.94
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040934	transaction	£745.06
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040739	transaction	£745.42
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£745.74
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909039692	transaction	£746.99
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040920	transaction	£747.72
2026-01-222025/26 · Q4	Cobden House Chambers	Not suppliedCorporate Services	GRIR	5105630940	transaction	£750.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	GRIR	5105630934	transaction	£750.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909039352	transaction	£750.00

Showing 58,251–58,300 of 161,190

About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.