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
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120063	transaction	£4,267.33
2026-04-242026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119942	transaction	£4,466.13
2026-04-242026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119861	transaction	£4,511.43
2026-04-242026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119860	transaction	£4,511.43
2026-04-242026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119859	transaction	£4,511.47
2026-04-242026/27 · Q1	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105643681	transaction	£4,545.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119985	transaction	£4,554.99
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909120884	transaction	£4,597.58
2026-04-242026/27 · Q1	Life Environmental Services	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105646689	transaction	£4,603.50
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120034	transaction	£4,673.67
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120013	transaction	£4,710.26
2026-04-242026/27 · Q1	Winners Contract Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105646697	transaction	£4,718.07
2026-04-242026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119943	transaction	£4,720.68
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120069	transaction	£4,757.63
2026-04-242026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119944	transaction	£4,772.45
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909119971	transaction	£4,798.96
2026-04-242026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647126	transaction	£4,840.00
2026-04-242026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647242	transaction	£4,840.00
2026-04-242026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909119889	transaction	£4,869.85
2026-04-242026/27 · Q1	Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119846	transaction	£4,902.34
2026-04-242026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647128	transaction	£4,950.00
2026-04-242026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647244	transaction	£4,950.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120033	transaction	£4,951.67
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120035	transaction	£4,975.31
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120076	transaction	£4,991.13
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909119976	transaction	£4,996.88
2026-04-242026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105644298	transaction	£5,004.00
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909119970	transaction	£5,012.86
2026-04-242026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119858	transaction	£5,032.23
2026-04-242026/27 · Q1	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119939	transaction	£5,066.02
2026-04-242026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909119890	transaction	£5,126.16
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909119982	transaction	£5,175.96
2026-04-242026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Expenditure re Internal Trading Ordered Externally	5105647259	transaction	£5,244.00
2026-04-242026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909119905	transaction	£5,569.15
2026-04-242026/27 · Q1	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909119877	transaction	£5,587.81
2026-04-242026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909119852	transaction	£5,692.22
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120010	transaction	£5,857.59
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909119999	transaction	£5,998.43
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909120038	transaction	£6,098.62
2026-04-242026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909119872	transaction	£6,133.66
2026-04-242026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909119910	transaction	£6,213.95
2026-04-242026/27 · Q1	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909120018	transaction	£6,248.93
2026-04-242026/27 · Q1	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909119842	transaction	£6,293.66
2026-04-242026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909119911	transaction	£6,324.00
2026-04-242026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909119894	transaction	£6,366.80
2026-04-242026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909119887	transaction	£6,366.80
2026-04-242026/27 · Q1	BCL	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105644129	transaction	£6,460.20
2026-04-242026/27 · Q1	SMS Coaching LTDPublished as SMS Coaching Ltd	Not suppliedChildrens & Education Services	Payments for services	5105647354	transaction	£6,461.00
2026-04-242026/27 · Q1	Broadstone Hall Primary	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105647327	transaction	£6,512.00
2026-04-242026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909119912	transaction	£6,537.90

Showing 24,151–24,200 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.