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 |
|---|---|---|---|---|---|---|
| 2026-02-262025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105637066 | transaction | £512.50 |
| 2026-02-262025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105637314 | transaction | £512.50 |
| 2026-02-262025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105637069 | transaction | £512.50 |
| 2026-02-262025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105637065 | transaction | £512.50 |
| 2026-02-262025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636109 | transaction | £514.91 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909069016 | transaction | £515.44 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909069103 | transaction | £516.92 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909070229 | transaction | £519.46 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909069472 | transaction | £521.64 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070282 | transaction | £523.64 |
| 2026-02-262025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105637106 | transaction | £525.00 |
| 2026-02-262025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105637107 | transaction | £525.00 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070146 | transaction | £527.62 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637366 | transaction | £528.97 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637348 | transaction | £530.47 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909069534 | transaction | £530.77 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069533 | transaction | £531.08 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909069387 | transaction | £531.57 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637325 | transaction | £533.05 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909069373 | transaction | £534.25 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909069981 | transaction | £534.54 |
| 2026-02-262025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105637109 | transaction | £535.00 |
| 2026-02-262025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105637108 | transaction | £535.00 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069122 | transaction | £538.88 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1909070133 | transaction | £539.22 |
| 2026-02-262025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636408 | transaction | £539.75 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069416 | transaction | £542.33 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070098 | transaction | £542.49 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069385 | transaction | £543.06 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909069153 | transaction | £544.33 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069348 | transaction | £544.57 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909069563 | transaction | £544.64 |
| 2026-02-262025/26 · Q4 | The Training Co | Not suppliedAdult Social Care | Training and Development | 5105636984 | transaction | £545.00 |
| 2026-02-262025/26 · Q4 | Oscar Munro Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909064593 | transaction | £545.00 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637341 | transaction | £552.69 |
| 2026-02-262025/26 · Q4 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105637392 | transaction | £553.76 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069178 | transaction | £554.46 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedAdult Social Care | Water - Metered | 1909069246 | transaction | £556.05 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1909069564 | transaction | £556.13 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070460 | transaction | £557.95 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909069585 | transaction | £559.12 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069376 | transaction | £560.24 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909069159 | transaction | £561.90 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069451 | transaction | £563.62 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedChildrens & Education Services | Electricity | 1909070019 | transaction | £567.60 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1909070164 | transaction | £571.41 |
| 2026-02-262025/26 · Q4 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909069408 | transaction | £571.97 |
| 2026-02-262025/26 · Q4 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1909070385 | transaction | £572.53 |
| 2026-02-262025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105637176 | transaction | £573.00 |
| 2026-02-262025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909069360 | transaction | £573.38 |
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.