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
2026-02-262025/26 · Q4	Sow the City	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634262	transaction	£8,411.00
2026-02-262025/26 · Q4	Stockport Metropolitan Borough	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637154	transaction	£8,435.00
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069098	transaction	£8,520.96
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069651	transaction	£8,660.09
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069052	transaction	£8,759.14
2026-02-262025/26 · Q4	St Thomas More RC College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637059	transaction	£8,915.00
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069041	transaction	£9,003.36
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069510	transaction	£9,036.56
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069602	transaction	£9,058.43
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069632	transaction	£9,080.96
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069032	transaction	£9,111.30
2026-02-262025/26 · Q4	D-TECHPRO Ltd	Not suppliedManchester Leisure	Professional fees	1909069009	transaction	£9,138.00
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069022	transaction	£9,307.96
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069433	transaction	£9,397.17
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069605	transaction	£9,465.23
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069045	transaction	£9,766.92
2026-02-262025/26 · Q4	Wirral Change	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637261	transaction	£9,807.00
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069031	transaction	£9,977.38
2026-02-262025/26 · Q4	North Manchester FM Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105635186	transaction	£10,000.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069639	transaction	£10,206.95
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069464	transaction	£10,239.17
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069684	transaction	£10,332.52
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069028	transaction	£10,434.20
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069604	transaction	£10,443.53
2026-02-262025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105634657	transaction	£10,508.44
2026-02-262025/26 · Q4	City Build Manchester Ltd	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105637078	transaction	£10,754.93
2026-02-262025/26 · Q4	Bolton MBCPublished as Bolton Mbc	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635802	transaction	£11,112.30
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069642	transaction	£11,276.37
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069230	transaction	£11,461.03
2026-02-262025/26 · Q4	Language Line Ltd	Not suppliedManchester Leisure	Professional fees	5105636966	transaction	£12,348.29
2026-02-262025/26 · Q4	Bolton MBCPublished as Bolton Mbc	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635808	transaction	£12,431.47
2026-02-262025/26 · Q4	Manchester Metropolitan University	Not suppliedChildrens & Education Services	Professional Fees	5105637112	transaction	£12,500.00
2026-02-262025/26 · Q4	Language Line Ltd	Not suppliedManchester Leisure	Professional fees	5105636963	transaction	£12,546.27
2026-02-262025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105635049	transaction	£12,929.74
2026-02-262025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637213	transaction	£12,960.00
2026-02-262025/26 · Q4	EE / Orange	Not suppliedCorporate Services	Mobilephone Charges	1909069011	transaction	£13,174.94
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069643	transaction	£13,192.41
2026-02-262025/26 · Q4	Pure Innovations Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105636970	transaction	£13,331.08
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069634	transaction	£13,405.60
2026-02-262025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635264	transaction	£13,729.33
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069042	transaction	£13,924.28
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069580	transaction	£14,116.01
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069678	transaction	£14,494.67
2026-02-262025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637091	transaction	£14,629.44
2026-02-262025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637092	transaction	£14,629.44
2026-02-262025/26 · Q4	Showsec International Ltd	Not suppliedManchester Leisure	Security	5105637095	transaction	£14,629.44
2026-02-262025/26 · Q4	Train-to-TEFL Ltd	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105637291	transaction	£14,800.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069613	transaction	£14,808.86
2026-02-262025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635283	transaction	£14,916.67
2026-02-262025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635794	transaction	£14,916.67

Showing 45,451–45,500 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.