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
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909040021	transaction	£4,034.55
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039945	transaction	£4,086.94
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039702	transaction	£4,283.13
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£4,288.97
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040050	transaction	£4,320.11
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628679	transaction	£4,333.33
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039851	transaction	£4,359.10
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040019	transaction	£4,396.44
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039871	transaction	£4,509.45
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039789	transaction	£4,561.46
2026-01-222025/26 · Q4	EQUANS Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105630769	transaction	£4,653.63
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£4,678.12
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909039966	transaction	£4,774.02
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£4,806.48
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039975	transaction	£4,875.02
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£4,896.14
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039881	transaction	£4,931.11
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£4,973.56
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909039782	transaction	£5,199.23
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040002	transaction	£5,356.61
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039961	transaction	£5,365.85
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040038	transaction	£5,410.32
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628779	transaction	£5,416.66
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040000	transaction	£5,556.09
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040065	transaction	£5,696.65
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039754	transaction	£5,813.46
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040958	transaction	£5,968.70
2026-01-222025/26 · Q4	Turner & Townsend Project	Not suppliedRegeneration Finance	Agency staff provision	5105628125	transaction	£6,252.00
2026-01-222025/26 · Q4	Turner & Townsend Project	Not suppliedRegeneration Finance	Agency staff provision	5105628124	transaction	£6,252.00
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039545	transaction	£6,264.61
2026-01-222025/26 · Q4	Dragon AP	Not suppliedChildrens & Education Services	GRIR	5105630781	transaction	£6,300.00
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£6,448.73
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040026	transaction	£6,454.54
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£6,467.07
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£6,473.18
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£6,528.20
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£6,601.56
2026-01-222025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105630833	transaction	£6,620.00
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£6,644.34
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039842	transaction	£6,656.08
2026-01-222025/26 · Q4	Arboricultural Services Treework	Not suppliedManchester Leisure	GRIR	5105630064	transaction	£6,700.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040008	transaction	£6,757.32
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039755	transaction	£6,793.52
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039887	transaction	£6,801.12
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039962	transaction	£6,915.67
2026-01-222025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909038853	transaction	£7,066.84
2026-01-222025/26 · Q4	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105630720	transaction	£7,206.27
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039954	transaction	£7,563.73
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039723	transaction	£7,656.55
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039432	transaction	£7,698.06

Showing 58,651–58,700 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.