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 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105989208 | transaction | £708.34 |
| 2025-05-012025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805388 | transaction | £714.56 |
| 2025-05-012025/26 · Q1 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805389 | transaction | £726.04 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806518 | transaction | £729.50 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806198 | transaction | £747.30 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908806117 | transaction | £748.48 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806848 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806844 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806845 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806843 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806850 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806841 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806846 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806842 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908806849 | transaction | £750.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806350 | transaction | £750.42 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806429 | transaction | £751.19 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806143 | transaction | £751.24 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806517 | transaction | £754.16 |
| 2025-05-012025/26 · Q1 | Alliance Disposables Ltd | Not suppliedCorporate Services | Cleaning Equipment and Materials | 5105989255 | transaction | £763.60 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908806162 | transaction | £781.11 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806353 | transaction | £792.96 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806153 | transaction | £803.12 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806540 | transaction | £818.68 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806499 | transaction | £830.58 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806445 | transaction | £830.59 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806516 | transaction | £847.70 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806524 | transaction | £849.33 |
| 2025-05-012025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805382 | transaction | £866.52 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806562 | transaction | £867.47 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806312 | transaction | £877.91 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806169 | transaction | £898.78 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806342 | transaction | £916.16 |
| 2025-05-012025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105989184 | transaction | £924.16 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105989202 | transaction | £951.31 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908806194 | transaction | £955.27 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806316 | transaction | £955.92 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806606 | transaction | £962.28 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806341 | transaction | £971.74 |
| 2025-05-012025/26 · Q1 | Expert Psychology Consultancy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105989121 | transaction | £975.27 |
| 2025-05-012025/26 · Q1 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805375 | transaction | £984.52 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806195 | transaction | £985.97 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806577 | transaction | £992.35 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105989262 | transaction | £1,000.00 |
| 2025-05-012025/26 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105989272 | transaction | £1,000.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806561 | transaction | £1,003.42 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806182 | transaction | £1,006.87 |
| 2025-05-012025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989244 | transaction | £1,018.21 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806607 | transaction | £1,023.72 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908806525 | transaction | £1,035.12 |
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.