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 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806367 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806392 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806396 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806400 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806405 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806384 | transaction | £2,399.02 |
| 2025-05-012025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908806016 | transaction | £2,417.60 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806472 | transaction | £2,420.13 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806474 | transaction | £2,436.03 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806475 | transaction | £2,439.59 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806170 | transaction | £2,448.95 |
| 2025-05-012025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908806015 | transaction | £2,467.00 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1908806437 | transaction | £2,508.97 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806615 | transaction | £2,535.01 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806497 | transaction | £2,535.02 |
| 2025-05-012025/26 · Q1 | Warwickshire County Council | Not suppliedChildrens & Education Services | Legal Fees | 5105989114 | transaction | £2,551.72 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806616 | transaction | £2,567.64 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105989263 | transaction | £2,580.91 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806087 | transaction | £2,600.01 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806571 | transaction | £2,642.45 |
| 2025-05-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989253 | transaction | £2,674.96 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806487 | transaction | £2,689.10 |
| 2025-05-012025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105989216 | transaction | £2,695.00 |
| 2025-05-012025/26 · Q1 | Tameside Metropolitan Bouough | Not suppliedChildrens & Education Services | Contribution to GMCA | 5105989028 | transaction | £2,750.92 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806557 | transaction | £2,764.09 |
| 2025-05-012025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805387 | transaction | £2,799.72 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806510 | transaction | £2,840.75 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806488 | transaction | £2,935.76 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806354 | transaction | £2,993.15 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedCorporate Services | Water - Metered | 1908806300 | transaction | £3,044.80 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908806586 | transaction | £3,123.60 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806617 | transaction | £3,189.42 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806554 | transaction | £3,224.59 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908806575 | transaction | £3,236.82 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806490 | transaction | £3,264.00 |
| 2025-05-012025/26 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989254 | transaction | £3,273.68 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908806603 | transaction | £3,290.84 |
| 2025-05-012025/26 · Q1 | Community Security (North West) | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105989251 | transaction | £3,328.56 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806491 | transaction | £3,338.37 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHospitality + Trading Services | Electricity | 1908806572 | transaction | £3,467.74 |
| 2025-05-012025/26 · Q1 | Francis Taylor Building | Not suppliedChief Executives | Counsel Costs | 5105989115 | transaction | £3,500.00 |
| 2025-05-012025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908805369 | transaction | £3,632.71 |
| 2025-05-012025/26 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908806320 | transaction | £3,653.48 |
| 2025-05-012025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908805377 | transaction | £3,740.28 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806492 | transaction | £3,817.18 |
| 2025-05-012025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908806489 | transaction | £3,826.29 |
| 2025-05-012025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908806007 | transaction | £3,846.46 |
| 2025-05-012025/26 · Q1 | Greenwich Leisure Limited | Not suppliedCorporate Services | Grant Payments | 5105989104 | transaction | £3,964.80 |
| 2025-05-012025/26 · Q1 | George House Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105989227 | transaction | £4,000.00 |
| 2025-05-012025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908806596 | transaction | £4,024.71 |
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.