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 |
|---|---|---|---|---|---|---|
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040007 | transaction | £890.68 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038866 | transaction | £892.43 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039955 | transaction | £895.38 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039783 | transaction | £895.61 |
| 2026-01-222025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909041030 | transaction | £904.12 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039462 | transaction | £905.29 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909039738 | transaction | £911.99 |
| 2026-01-222025/26 · Q4 | ARGOS | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909041055 | transaction | £917.95 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039516 | transaction | £918.35 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040516 | transaction | £928.49 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909039569 | transaction | £928.94 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039513 | transaction | £944.10 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040541 | transaction | £945.45 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039725 | transaction | £947.54 |
| 2026-01-222025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105630965 | transaction | £948.40 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040712 | transaction | £948.83 |
| 2026-01-222025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909039353 | transaction | £950.00 |
| 2026-01-222025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909038853 | transaction | £951.52 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040642 | transaction | £951.98 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909040807 | transaction | £957.80 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039940 | transaction | £959.88 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909039771 | transaction | £974.68 |
| 2026-01-222025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909040973 | transaction | £975.00 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039893 | transaction | £978.44 |
| 2026-01-222025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909041028 | transaction | £980.99 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038875 | transaction | £984.11 |
| 2026-01-222025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909038853 | transaction | £988.96 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040666 | transaction | £989.28 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038873 | transaction | £994.31 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039760 | transaction | £998.07 |
| 2026-01-222025/26 · Q4 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105630273 | transaction | £1,000.00 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1909040062 | transaction | £1,000.80 |
| 2026-01-222025/26 · Q4 | Back Care Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105630109 | transaction | £1,005.00 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909039585 | transaction | £1,010.72 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909039974 | transaction | £1,019.67 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039992 | transaction | £1,022.38 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039801 | transaction | £1,032.12 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039919 | transaction | £1,035.08 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039769 | transaction | £1,040.40 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039908 | transaction | £1,052.84 |
| 2026-01-222025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909041029 | transaction | £1,055.35 |
| 2026-01-222025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | GRIR | 5105630938 | transaction | £1,056.25 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040063 | transaction | £1,056.46 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039778 | transaction | £1,058.30 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909039978 | transaction | £1,060.87 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039794 | transaction | £1,062.61 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038874 | transaction | £1,063.58 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909040457 | transaction | £1,069.45 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909039734 | transaction | £1,080.69 |
| 2026-01-222025/26 · Q4 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105630939 | transaction | £1,092.12 |
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.