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 |
|---|---|---|---|---|---|---|
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1700187144 | transaction | −£1,326.42 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1700187117 | transaction | −£1,291.73 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700187179 | transaction | −£1,172.91 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700187183 | transaction | −£1,169.67 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedNot assigned | VAT Input Tax | 1700187184 | transaction | −£1,032.70 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1700187131 | transaction | −£806.10 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1700187172 | transaction | −£755.92 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1700187171 | transaction | −£754.50 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1700187123 | transaction | −£716.39 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1700187129 | transaction | −£558.33 |
| 2025-05-012025/26 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedChief Executives | Equipment | 5105989168 | transaction | £503.40 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806158 | transaction | £504.53 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806847 | transaction | £510.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806371 | transaction | £511.02 |
| 2025-05-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989094 | transaction | £513.26 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806368 | transaction | £518.77 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806187 | transaction | £522.47 |
| 2025-05-012025/26 · Q1 | Jetchem Systems Limited | Not suppliedManchester Leisure | Equipment | 1908805367 | transaction | £524.08 |
| 2025-05-012025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedChief Executives | Legal Fees | 5105989132 | transaction | £525.00 |
| 2025-05-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Refuse Collection | 5105989252 | transaction | £526.60 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806062 | transaction | £529.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806132 | transaction | £529.49 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806197 | transaction | £540.66 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806136 | transaction | £543.54 |
| 2025-05-012025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | ClothsUniformLaundry | 5105989073 | transaction | £550.00 |
| 2025-05-012025/26 · Q1 | Shardale St Annes Ltd | Not suppliedAdult Social Care | Payments for services | 5105989036 | transaction | £550.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908806150 | transaction | £550.57 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806115 | transaction | £553.59 |
| 2025-05-012025/26 · Q1 | Greater Manchester Chamber of | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105989238 | transaction | £554.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806172 | transaction | £565.84 |
| 2025-05-012025/26 · Q1 | AO RETAIL LIMITED | Not suppliedManchester Leisure | Equipment | 1908805364 | transaction | £567.50 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806095 | transaction | £579.89 |
| 2025-05-012025/26 · Q1 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Vehicle Costs | 5105989215 | transaction | £580.67 |
| 2025-05-012025/26 · Q1 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | First Home Grant | 1908807116 | transaction | £588.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908806967 | transaction | £588.41 |
| 2025-05-012025/26 · Q1 | Polarity Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806022 | transaction | £600.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806588 | transaction | £609.55 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806311 | transaction | £614.50 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806404 | transaction | £617.55 |
| 2025-05-012025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedManchester Leisure | Stationery | 5105989068 | transaction | £619.20 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806530 | transaction | £637.51 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806165 | transaction | £647.55 |
| 2025-05-012025/26 · Q1 | Egan Reid Stationery Co Ltd | Not suppliedRegeneration Finance | Furniture | 5105989052 | transaction | £648.00 |
| 2025-05-012025/26 · Q1 | He-Art | Not suppliedManchester Leisure | Equipment | 5105989040 | transaction | £650.00 |
| 2025-05-012025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805384 | transaction | £655.96 |
| 2025-05-012025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | ClothsUniformLaundry | 5105989071 | transaction | £660.00 |
| 2025-05-012025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105989067 | transaction | £662.27 |
| 2025-05-012025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908806024 | transaction | £664.29 |
| 2025-05-012025/26 · Q1 | Arco Group Ltd | Not suppliedHospitality + Trading Services | ClothsUniformLaundry | 5105989295 | transaction | £667.85 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806167 | transaction | £682.76 |
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.