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	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039517	transaction	£2,991.43
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039882	transaction	£2,995.42
2026-01-222025/26 · Q4	Keelagher Okey Associates Ltd t/a	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105630825	transaction	£3,000.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedAdult Social Care	Electricity	1909040691	transaction	£3,094.73
2026-01-222025/26 · Q4	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105629967	transaction	£3,118.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040070	transaction	£3,119.76
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040023	transaction	£3,150.16
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040037	transaction	£3,181.85
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040006	transaction	£3,186.73
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039877	transaction	£3,220.87
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038829	transaction	£3,240.26
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630865	transaction	£3,245.01
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630869	transaction	£3,245.01
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630868	transaction	£3,245.01
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630867	transaction	£3,245.01
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105630816	transaction	£3,346.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040020	transaction	£3,359.17
2026-01-222025/26 · Q4	Hulme Hall Grammar School	Not suppliedChildrens & Education Services	GRIR	5105630758	transaction	£3,371.20
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039865	transaction	£3,385.93
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038838	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038834	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038836	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038830	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038831	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038835	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038837	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038832	transaction	£3,387.84
2026-01-222025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909038833	transaction	£3,387.84
2026-01-222025/26 · Q4	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105630692	transaction	£3,439.53
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040048	transaction	£3,489.12
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039875	transaction	£3,492.36
2026-01-222025/26 · Q4	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedChildrens & Education Services	GRIR	5105630702	transaction	£3,500.39
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039869	transaction	£3,539.38
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039867	transaction	£3,540.86
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040025	transaction	£3,637.88
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909039732	transaction	£3,684.18
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040067	transaction	£3,693.74
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040072	transaction	£3,700.07
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628680	transaction	£3,750.00
2026-01-222025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630367	transaction	£3,767.40
2026-01-222025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630359	transaction	£3,767.40
2026-01-222025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630358	transaction	£3,767.40
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039551	transaction	£3,798.68
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	GRIR	5105630878	transaction	£3,835.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039972	transaction	£3,838.96
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040056	transaction	£3,868.30
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628676	transaction	£3,915.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039971	transaction	£3,939.10
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£3,960.93
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040004	transaction	£3,976.22

Showing 58,601–58,650 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.