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
2026-01-222025/26 · Q4	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105628219	transaction	£2,097.84
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039575	transaction	£2,127.61
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040010	transaction	£2,140.43
2026-01-222025/26 · Q4	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105630001	transaction	£2,150.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630759	transaction	£2,160.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039821	transaction	£2,160.97
2026-01-222025/26 · Q4	Fast Hire UK	Not suppliedHospitality + Trading Services	Machinery and equipment repairs	5105630848	transaction	£2,201.99
2026-01-222025/26 · Q4	Ace Training	Not suppliedChildrens & Education Services	GRIR	5105630716	transaction	£2,210.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040828	transaction	£2,243.01
2026-01-222025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628677	transaction	£2,250.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040017	transaction	£2,259.31
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£2,267.76
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040814	transaction	£2,275.77
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£2,292.19
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040955	transaction	£2,297.13
2026-01-222025/26 · Q4	Venture Arts Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630703	transaction	£2,306.20
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909039479	transaction	£2,353.62
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040005	transaction	£2,354.93
2026-01-222025/26 · Q4	Green-Tech Ltd	Not suppliedManchester Leisure	GRIR	5105630591	transaction	£2,366.12
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040016	transaction	£2,386.32
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040040	transaction	£2,395.62
2026-01-222025/26 · Q4	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105630044	transaction	£2,398.38
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040948	transaction	£2,398.63
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£2,402.22
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£2,402.22
2026-01-222025/26 · Q4	Npower	Not suppliedManchester Leisure	Electricity	1909039412	transaction	£2,417.48
2026-01-222025/26 · Q4	MITIE SECURITY LIMITED	Not suppliedRegeneration Finance	GRIR	5105629083	transaction	£2,417.64
2026-01-222025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105630808	transaction	£2,475.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039839	transaction	£2,492.72
2026-01-222025/26 · Q4	Wythenshawe Black Belt Academy	Not suppliedManchester Leisure	GRIR	5105630763	transaction	£2,500.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039776	transaction	£2,536.77
2026-01-222025/26 · Q4	Sefton Park	Not suppliedAdult Social Care	Payments for services	5105630839	transaction	£2,549.30
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039928	transaction	£2,592.58
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039852	transaction	£2,596.35
2026-01-222025/26 · Q4	Lower Park Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630797	transaction	£2,605.00
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039687	transaction	£2,631.76
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039874	transaction	£2,651.46
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039953	transaction	£2,737.06
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909039973	transaction	£2,801.57
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040057	transaction	£2,812.01
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105630815	transaction	£2,842.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040046	transaction	£2,842.89
2026-01-222025/26 · Q4	Creative Design & Manufacture	Not suppliedRegeneration Finance	GRIR	5105630933	transaction	£2,850.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909040956	transaction	£2,851.60
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039997	transaction	£2,856.65
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039863	transaction	£2,869.88
2026-01-222025/26 · Q4	Alt Payee Acorn Care & Education	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630824	transaction	£2,900.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909039986	transaction	£2,922.95
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039861	transaction	£2,949.94
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040595	transaction	£2,975.58

Showing 58,551–58,600 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.