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
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636287	transaction	£376,611.00
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635880	transaction	£376,611.00
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636051	transaction	£378,007.00
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105636051	transaction	£441,073.00
2026-02-272025/26 · Q4	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105635178	transaction	£577,273.18
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635923	transaction	£628,800.67
2026-02-272025/26 · Q4	Amey Highways Lighting (Manchester)	Not suppliedHighways Services	Private Finance and Public Private partnership initiatives	5105637163	transaction	£750,870.84
2026-02-272025/26 · Q4	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105636281	transaction	£976,794.40
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635931	transaction	£1,039,946.25
2026-02-272025/26 · Q3	Life Environmental Services	Not suppliedHousing Revenue Account	Council Dwelling Fees	5105623104	transaction	£900.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700198981	transaction	−£231,922.50
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1700198982	transaction	−£196,271.78
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700198981	transaction	−£46,384.51
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700198982	transaction	−£39,254.36
2026-02-262025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105637441	transaction	−£28,000.00
2026-02-262025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105637436	transaction	−£28,000.00
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1700198966	transaction	−£18,696.78
2026-02-262025/26 · Q4	Our Ladys R.C.Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909070966	transaction	−£10,500.00
2026-02-262025/26 · Q4	Chorlton High School	Not suppliedNot assigned	HMRC Holding A/C	1909070969	transaction	−£10,500.00
2026-02-262025/26 · Q4	Chorlton High School	Not suppliedNot assigned	HMRC Holding A/C	1909070961	transaction	−£10,500.00
2026-02-262025/26 · Q4	Our Ladys R.C.Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909070958	transaction	−£10,500.00
2026-02-262025/26 · Q4	St.Clares R.C.Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909070968	transaction	−£10,500.00
2026-02-262025/26 · Q4	St.Clares R.C.Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909070960	transaction	−£10,500.00
2026-02-262025/26 · Q4	St. Anne's RC Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909070967	transaction	−£10,500.00
2026-02-262025/26 · Q4	St. Anne's RC Primary School	Not suppliedNot assigned	HMRC Holding A/C	1909070959	transaction	−£10,500.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700198975	transaction	−£7,833.66
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1700198971	transaction	−£6,572.79
2026-02-262025/26 · Q4	First Steps Together Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637246	transaction	−£5,769.25
2026-02-262025/26 · Q4	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636715	transaction	−£4,176.75
2026-02-262025/26 · Q4	Outwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636962	transaction	−£2,606.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700198979	transaction	−£2,386.32
2026-02-262025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105637172	transaction	−£2,133.14
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1700198980	transaction	−£1,848.57
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedNot assigned	VAT Input Tax	1700198975	transaction	−£1,566.74
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1700198976	transaction	−£1,060.87
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1700198977	transaction	−£1,037.06
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1700198978	transaction	−£1,009.48
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1700199029	transaction	−£948.83
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1700198970	transaction	−£629.54
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1700198965	transaction	−£590.41
2026-02-262025/26 · Q4	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637359	transaction	−£587.25
2026-02-262025/26 · Q4	Diversity Travel Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637432	transaction	−£587.25
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1700198968	transaction	−£547.24
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1700198969	transaction	−£525.55
2026-02-262025/26 · Q4	Withington Medical Practice	Not suppliedAdult Social Care	Subsistence and Conference Expenses	5105633205	transaction	£500.00
2026-02-262025/26 · Q4	Vixfacepainting	Not suppliedManchester Leisure	Special Event	5105635814	transaction	£500.00
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Special Event	1909068595	transaction	£500.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909069517	transaction	£500.51
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070251	transaction	£501.18
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909070264	transaction	£507.09

Showing 44,901–44,950 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.