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	Manchester Housing Group Ltd	Not suppliedManchester Leisure	GRIR	5105630757	transaction	£7,804.38
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039956	transaction	£7,833.66
2026-01-222025/26 · Q4	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105630823	transaction	£7,859.00
2026-01-222025/26 · Q4	Old Trafford Community Academy	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630735	transaction	£7,936.00
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628773	transaction	£7,942.28
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039957	transaction	£8,009.56
2026-01-222025/26 · Q4	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105630966	transaction	£8,280.00
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039739	transaction	£8,388.95
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628771	transaction	£8,472.92
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909039989	transaction	£8,538.52
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040003	transaction	£8,610.20
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£8,669.61
2026-01-222025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105630902	transaction	£8,761.74
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040034	transaction	£8,843.65
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909039584	transaction	£9,224.37
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039990	transaction	£9,377.59
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£9,380.70
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039799	transaction	£9,589.88
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039768	transaction	£9,667.81
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£9,765.80
2026-01-222025/26 · Q4	United Utilities Water PLCPublished as United Utilities Water Plc	Not suppliedEnvironment and Operations	Construction Works	5105630083	transaction	£9,889.00
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£9,947.12
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£9,951.22
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039993	transaction	£10,085.39
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039560	transaction	£10,247.33
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£10,519.68
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040028	transaction	£11,100.38
2026-01-222025/26 · Q4	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909039421	transaction	£11,485.07
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039983	transaction	£11,491.74
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Furniture	5105630736	transaction	£11,666.90
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039805	transaction	£11,756.63
2026-01-222025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630754	transaction	£11,885.22
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039994	transaction	£11,956.96
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039985	transaction	£12,310.56
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039932	transaction	£12,446.17
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039965	transaction	£12,633.40
2026-01-222025/26 · Q4	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Equipment	5105630881	transaction	£12,749.62
2026-01-222025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105630753	transaction	£12,855.86
2026-01-222025/26 · Q4	The Mustard Tree	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630624	transaction	£13,333.33
2026-01-222025/26 · Q4	Greenmount Projects Limited	Not suppliedChildrens Services	Works and associated costs for Land and Buildings	5105630147	transaction	£13,583.42
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Contract Cleaning External	5105628775	transaction	£13,605.40
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£13,671.68
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£14,087.35
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£14,421.51
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£14,447.98
2026-01-222025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105630721	transaction	£14,726.71
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£14,814.73
2026-01-222025/26 · Q4	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105630700	transaction	£14,865.00
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630867	transaction	£15,088.36
2026-01-222025/26 · Q4	Blazing Stars Education Limited	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630869	transaction	£15,088.36

Showing 58,701–58,750 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.