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
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069655	transaction	£3,179.13
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069675	transaction	£3,194.32
2026-02-262025/26 · Q4	Keys PCE Limited	Not suppliedChildrens & Education Services	Home Care	5105637147	transaction	£3,195.19
2026-02-262025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	I T Provision	5105633275	transaction	£3,195.50
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069719	transaction	£3,230.54
2026-02-262025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637219	transaction	£3,240.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069441	transaction	£3,253.06
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Home Care	5105637067	transaction	£3,257.22
2026-02-262025/26 · Q4	Paragon Customer Comm Ltd	Not suppliedCorporate Services	Printing	5105634732	transaction	£3,333.60
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069601	transaction	£3,334.11
2026-02-262025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105635716	transaction	£3,336.85
2026-02-262025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105637175	transaction	£3,438.06
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069707	transaction	£3,457.27
2026-02-262025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105634658	transaction	£3,470.01
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedAdult Social Care	Electricity	1909070214	transaction	£3,534.58
2026-02-262025/26 · Q4	Refugees Welcome	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637263	transaction	£3,600.00
2026-02-262025/26 · Q4	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909068613	transaction	£3,633.40
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909069397	transaction	£3,805.68
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069051	transaction	£3,846.84
2026-02-262025/26 · Q4	University of M/cr Students Union	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636700	transaction	£3,882.27
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069698	transaction	£3,900.57
2026-02-262025/26 · Q4	Hursthead Junior School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637183	transaction	£3,906.00
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069030	transaction	£3,912.50
2026-02-262025/26 · Q4	B SMITH PACKAGING (MANCHESTER) LTD	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909065830	transaction	£3,946.50
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069521	transaction	£4,032.13
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069053	transaction	£4,135.18
2026-02-262025/26 · Q4	Editional Studio Ltd	Not suppliedManchester Leisure	Professional Fees	5105636190	transaction	£4,166.67
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069670	transaction	£4,188.18
2026-02-262025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909069369	transaction	£4,270.75
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069700	transaction	£4,291.30
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069653	transaction	£4,343.50
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069522	transaction	£4,358.73
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069706	transaction	£4,415.62
2026-02-262025/26 · Q4	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105636019	transaction	£4,465.97
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909069671	transaction	£4,473.75
2026-02-262025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedManchester Leisure	ICT Sup & Maintnance	5105637060	transaction	£4,576.71
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069721	transaction	£4,579.09
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069033	transaction	£4,759.06
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069620	transaction	£4,848.41
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069623	transaction	£4,950.08
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069046	transaction	£4,954.64
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069038	transaction	£4,959.34
2026-02-262025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105637216	transaction	£4,975.00
2026-02-262025/26 · Q4	Abraham Moss Warriors JFC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637198	transaction	£5,000.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069527	transaction	£5,022.37
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069669	transaction	£5,121.53
2026-02-262025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedManchester Leisure	Special Event	5105632889	transaction	£5,150.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069532	transaction	£5,272.92
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909069717	transaction	£5,299.21
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069609	transaction	£5,395.30

Showing 45,351–45,400 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.