Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069055 | transaction | £5,405.86 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069057 | transaction | £5,456.26 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909069614 | transaction | £5,478.56 |
| 2026-02-262025/26 · Q4 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105637171 | transaction | £5,495.56 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069531 | transaction | £5,532.94 |
| 2026-02-262025/26 · Q4 | Ashley Property services | Not suppliedManchester Leisure | Rents | 5105637009 | transaction | £5,540.53 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069023 | transaction | £5,641.10 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909069446 | transaction | £5,646.48 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069715 | transaction | £5,802.95 |
| 2026-02-262025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105637025 | transaction | £5,803.01 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069026 | transaction | £6,028.92 |
| 2026-02-262025/26 · Q4 | St. Anne's CE Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105637039 | transaction | £6,040.04 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069652 | transaction | £6,115.39 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069035 | transaction | £6,151.35 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909070471 | transaction | £6,174.82 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069220 | transaction | £6,176.55 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069043 | transaction | £6,186.14 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069034 | transaction | £6,230.88 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069054 | transaction | £6,271.56 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069649 | transaction | £6,305.55 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069025 | transaction | £6,325.68 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069213 | transaction | £6,473.02 |
| 2026-02-262025/26 · Q4 | Outwood Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636961 | transaction | £6,517.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069673 | transaction | £6,556.37 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069454 | transaction | £6,570.88 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069050 | transaction | £6,573.76 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069047 | transaction | £6,573.76 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069036 | transaction | £6,591.04 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069024 | transaction | £6,634.42 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069029 | transaction | £6,752.94 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069049 | transaction | £6,833.92 |
| 2026-02-262025/26 · Q4 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105637029 | transaction | £6,893.37 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069056 | transaction | £6,922.74 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069044 | transaction | £7,101.80 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069536 | transaction | £7,194.45 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069610 | transaction | £7,310.56 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909069254 | transaction | £7,367.76 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069419 | transaction | £7,527.83 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069048 | transaction | £7,546.04 |
| 2026-02-262025/26 · Q4 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105636988 | transaction | £7,550.00 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069027 | transaction | £7,593.32 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069676 | transaction | £7,709.68 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069404 | transaction | £7,859.49 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909069638 | transaction | £7,860.85 |
| 2026-02-262025/26 · Q4 | Chinese Health Information Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105634874 | transaction | £8,000.00 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069388 | transaction | £8,180.95 |
| 2026-02-262025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909069037 | transaction | £8,277.86 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909069657 | transaction | £8,283.85 |
| 2026-02-262025/26 · Q4 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105637234 | transaction | £8,323.48 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069420 | transaction | £8,374.62 |
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.