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
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146359	transaction	£4,023.35
2026-05-222026/27 · Q1	Friends of Fog Lane Park Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651947	transaction	£4,160.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146403	transaction	£4,248.32
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909146382	transaction	£4,248.92
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146421	transaction	£4,256.14
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146367	transaction	£4,264.59
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146473	transaction	£4,310.16
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146398	transaction	£4,421.60
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146424	transaction	£4,470.96
2026-05-222026/27 · Q1	WSP UK Limited	Not suppliedEnvironment and Operations	Construction Works	5105648716	transaction	£4,500.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146172	transaction	£4,604.29
2026-05-222026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651868	transaction	£4,650.00
2026-05-222026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651867	transaction	£4,650.00
2026-05-222026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651866	transaction	£4,650.00
2026-05-222026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651865	transaction	£4,650.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146193	transaction	£4,656.27
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146354	transaction	£4,775.62
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146280	transaction	£4,834.43
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146353	transaction	£4,836.16
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146364	transaction	£4,843.36
2026-05-222026/27 · Q1	Greenwich Leisure Limited	Not suppliedCorporate Services	Grant Payments	5105651225	transaction	£4,846.00
2026-05-222026/27 · Q1	Manchester Central Food Bank	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105651934	transaction	£5,000.00
2026-05-222026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105652031	transaction	£5,057.92
2026-05-222026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651970	transaction	£5,057.92
2026-05-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105649485	transaction	£5,293.12
2026-05-222026/27 · Q1	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105651954	transaction	£5,320.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146394	transaction	£5,350.15
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146450	transaction	£5,401.25
2026-05-222026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909145215	transaction	£5,625.90
2026-05-222026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909145214	transaction	£5,625.90
2026-05-222026/27 · Q1	Manchester Metropolitan University	Not suppliedAdult Social Care	Professional fees	5105650592	transaction	£6,000.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146347	transaction	£6,038.59
2026-05-222026/27 · Q1	Seddon Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105650739	transaction	£6,130.99
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909146254	transaction	£6,243.62
2026-05-222026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedRegeneration Finance	Gas	1909145252	transaction	£6,323.35
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146203	transaction	£6,378.64
2026-05-222026/27 · Q1	The Laurus Trust	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651940	transaction	£6,512.00
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146383	transaction	£6,519.60
2026-05-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105649482	transaction	£6,546.75
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909146388	transaction	£6,778.63
2026-05-222026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909146433	transaction	£6,834.91
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909146154	transaction	£6,901.82
2026-05-222026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651968	transaction	£7,149.32
2026-05-222026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105649449	transaction	£7,540.75
2026-05-222026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909145211	transaction	£7,677.30
2026-05-222026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909145212	transaction	£7,677.30
2026-05-222026/27 · Q1	PAYPOINT NETWORK LTD	Not suppliedCorporate Services	Electricity	1909143598	transaction	£7,785.19
2026-05-222026/27 · Q1	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105650793	transaction	£7,978.20
2026-05-222026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909146615	transaction	£8,034.00
2026-05-222026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909146321	transaction	£8,232.64

Showing 13,601–13,650 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.