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 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Supported Accommodation | 5105630835 | transaction | £1,092.12 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040073 | transaction | £1,096.74 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038870 | transaction | £1,100.26 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038871 | transaction | £1,106.36 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909039820 | transaction | £1,108.00 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038867 | transaction | £1,112.48 |
| 2026-01-222025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909038872 | transaction | £1,124.71 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909040701 | transaction | £1,125.18 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040951 | transaction | £1,127.84 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040711 | transaction | £1,129.78 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040012 | transaction | £1,132.68 |
| 2026-01-222025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | GRIR | 5105630710 | transaction | £1,140.00 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909039804 | transaction | £1,140.33 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039724 | transaction | £1,149.99 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909039879 | transaction | £1,151.21 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039841 | transaction | £1,155.15 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040665 | transaction | £1,157.79 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040622 | transaction | £1,165.82 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040027 | transaction | £1,175.32 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039860 | transaction | £1,185.05 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039544 | transaction | £1,186.93 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909039977 | transaction | £1,198.48 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909039831 | transaction | £1,200.80 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909040014 | transaction | £1,203.10 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039698 | transaction | £1,204.90 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909040031 | transaction | £1,209.89 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909040042 | transaction | £1,211.09 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040009 | transaction | £1,215.79 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040686 | transaction | £1,216.01 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909040687 | transaction | £1,228.37 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040737 | transaction | £1,228.62 |
| 2026-01-222025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909038850 | transaction | £1,234.73 |
| 2026-01-222025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909038852 | transaction | £1,240.84 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040458 | transaction | £1,245.08 |
| 2026-01-222025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909039546 | transaction | £1,251.91 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1909039979 | transaction | £1,254.15 |
| 2026-01-222025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909039895 | transaction | £1,255.13 |
| 2026-01-222025/26 · Q4 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedRegeneration Finance | GRIR | 5105630826 | transaction | £1,255.20 |
| 2026-01-222025/26 · Q4 | CHARITY | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909041034 | transaction | £1,261.30 |
| 2026-01-222025/26 · Q4 | Klein Imaging Limited | Not suppliedManchester Leisure | Professional fees | 5105630726 | transaction | £1,262.78 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040594 | transaction | £1,272.20 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040043 | transaction | £1,274.45 |
| 2026-01-222025/26 · Q4 | Back Care Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105630110 | transaction | £1,275.00 |
| 2026-01-222025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | GRIR | 5105630935 | transaction | £1,275.00 |
| 2026-01-222025/26 · Q4 | Tameside Metropolitan Bouough | Not suppliedHospitality + Trading Services | Rodent &Pest Control | 5105630146 | transaction | £1,276.00 |
| 2026-01-222025/26 · Q4 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105630761 | transaction | £1,278.00 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909040047 | transaction | £1,284.84 |
| 2026-01-222025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909038857 | transaction | £1,286.33 |
| 2026-01-222025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909039999 | transaction | £1,289.32 |
| 2026-01-222025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105630804 | transaction | £1,290.99 |
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.