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
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2025-05-012025/26 · Q1Capstone Foster CareNot suppliedChildrens & Education ServicesFoster Payments1908806008transaction£4,070.30
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806570transaction£4,116.24
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806602transaction£4,126.74
2025-05-012025/26 · Q1HSL Care LimitedNot suppliedAdult Social CareISF - Ind Bud ISF1908805377transaction£4,152.88
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806515transaction£4,352.88
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806555transaction£4,386.21
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806552transaction£4,407.00
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedManchester LeisureWater - Metered1908806348transaction£4,509.33
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedCorporate ServicesWater - Metered1908806340transaction£4,558.52
2025-05-012025/26 · Q1The Foster Care CharityNot suppliedChildrens & Education ServicesFoster Payments1908806014transaction£4,665.50
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806576transaction£4,686.16
2025-05-012025/26 · Q1Foster Careline LtdNot suppliedChildrens & Education ServicesFoster Payments1908806004transaction£4,718.75
2025-05-012025/26 · Q1This Is Focus LimitedNot suppliedChildrens & Education ServicesProfessional fees1908799746transaction£4,750.00
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806549transaction£4,799.89
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806523transaction£4,827.50
2025-05-012025/26 · Q1HSL Care LimitedNot suppliedAdult Social CareISF - Ind Bud ISF1908805377transaction£4,855.12
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806611transaction£4,957.47
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedRegeneration FinanceWater - Metered1908806433transaction£5,017.92
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedRegeneration FinanceWater - Metered1908806421transaction£5,017.92
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedCorporate ServicesWater - Metered1908806417transaction£5,017.92
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedCorporate ServicesWater - Metered1908806369transaction£5,017.92
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806610transaction£5,058.98
2025-05-012025/26 · Q1The 0161 Project LtdNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105989175transaction£5,100.00
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedCorporate ServicesWater - Metered1908806174transaction£5,116.97
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedHospitality + Trading ServicesWater - Metered1908806208transaction£5,218.03
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806558transaction£5,367.00
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedCorporate ServicesWater - Metered1908806177transaction£5,371.70
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedChildrens & Education ServicesWater - Metered1908806406transaction£5,578.22
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedManchester LeisureWater - Metered1908806152transaction£5,790.65
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806609transaction£5,824.90
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806551transaction£5,884.67
2025-05-012025/26 · Q1Russell & Russell Solicitors LLPNot suppliedChief ExecutivesLegal Fees5105989111transaction£5,945.07
2025-05-012025/26 · Q1Capstone Foster CareNot suppliedChildrens & Education ServicesFoster Payments1908806010transaction£6,022.99
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806553transaction£6,101.77
2025-05-012025/26 · Q1SOL Christian AcademyNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105989231transaction£6,280.67
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedCorporate ServicesWater - Metered1908806069transaction£6,377.77
2025-05-012025/26 · Q1Heightside House Nursing HomeNot suppliedAdult Social CareRNH Permanent Pays1908805374transaction£6,458.15
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806498transaction£6,587.56
2025-05-012025/26 · Q1Capstone Foster CareNot suppliedChildrens & Education ServicesFoster Payments1908806009transaction£6,962.60
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806538transaction£7,034.05
2025-05-012025/26 · Q1Kaleidoscope Assessment ServicesNot suppliedChildrens & Education ServicesResidential Care Homes Payments1908806019transaction£7,071.43
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806502transaction£7,195.73
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806529transaction£7,707.09
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806501transaction£8,120.94
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806582transaction£8,141.93
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedManchester LeisureElectricity1908806505transaction£8,144.18
2025-05-012025/26 · Q1SOL Christian AcademyNot suppliedChildrens & Education ServicesThird party payments to other Local Authorities5105989232transaction£8,150.00
2025-05-012025/26 · Q1Anglian Water Business (National)Not suppliedHospitality + Trading ServicesWater - Metered1908806207transaction£8,162.21
2025-05-012025/26 · Q1Ordinary LifestylesNot suppliedAdult Social CareISF - Ind Bud ISF1908805376transaction£8,334.72
2025-05-012025/26 · Q1Drax Energy Solutions LimitedNot suppliedCorporate ServicesElectricity1908806543transaction£8,393.75
Showing 11,051–11,100 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.