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
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069470	transaction	£14,951.52
2026-02-262025/26 · Q4	Peerment Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069059	transaction	£14,984.80
2026-02-262025/26 · Q4	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909069058	transaction	£15,566.02
2026-02-262025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Cleaning Equipment and Materials	5105637027	transaction	£16,090.62
2026-02-262025/26 · Q4	First Steps Together Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637010	transaction	£16,384.71
2026-02-262025/26 · Q4	Tarbiyah Nurseries Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637247	transaction	£16,500.00
2026-02-262025/26 · Q4	Little Spuds Day Nursery	Not suppliedChildrens & Education Services	Professional fees	5105637248	transaction	£16,500.00
2026-02-262025/26 · Q4	School of Play Mcr Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637254	transaction	£16,608.50
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909069644	transaction	£16,932.70
2026-02-262025/26 · Q4	CHAWREC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637249	transaction	£16,980.00
2026-02-262025/26 · Q4	Groundwork Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105633212	transaction	£17,315.84
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909069611	transaction	£17,431.98
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909069578	transaction	£18,222.14
2026-02-262025/26 · Q4	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909069018	transaction	£18,288.90
2026-02-262025/26 · Q4	Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd	Not suppliedCorporate Services	Telecoms Equip	5105633285	transaction	£18,414.00
2026-02-262025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909069519	transaction	£19,847.47
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069680	transaction	£20,265.71
2026-02-262025/26 · Q4	City Care Agency Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637003	transaction	£21,493.50
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069705	transaction	£24,099.37
2026-02-262025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Grounds Maintenance	5105637030	transaction	£25,141.44
2026-02-262025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Recycling Facilities	5105637031	transaction	£25,273.25
2026-02-262025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105637139	transaction	£26,250.00
2026-02-262025/26 · Q4	Isle of Anglesey County Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637296	transaction	£26,265.28
2026-02-262025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105637443	transaction	£28,000.00
2026-02-262025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105637135	transaction	£28,000.00
2026-02-262025/26 · Q4	Drive Devilbiss Sidhil Ltd	Not suppliedAdult Social Care	Personal needs of client	5105637438	transaction	£28,000.00
2026-02-262025/26 · Q4	Housing Social Ltd	Not suppliedManchester Leisure	Rents	5105636156	transaction	£28,278.86
2026-02-262025/26 · Q4	Hays Personnel	Not suppliedCorporate Services	Agency staff provision	5105637199	transaction	£28,420.00
2026-02-262025/26 · Q4	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637011	transaction	£29,000.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069704	transaction	£29,031.76
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069674	transaction	£30,915.30
2026-02-262025/26 · Q4	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105635281	transaction	£31,913.75
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069699	transaction	£32,440.04
2026-02-262025/26 · Q4	Redgate Holdings Ltd	Not suppliedManchester Leisure	Tipping - Skips	5105637028	transaction	£32,734.64
2026-02-262025/26 · Q4	Bay Media	Not suppliedCorporate Services	Advertising	5105637180	transaction	£32,782.50
2026-02-262025/26 · Q4	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105633440	transaction	£33,992.64
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069600	transaction	£36,443.77
2026-02-262025/26 · Q4	Northmoor Together	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637264	transaction	£44,000.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909069685	transaction	£44,726.10
2026-02-262025/26 · Q4	Biffa Municipal Limited	Not suppliedHospitality + Trading Services	Refuse Collection	5105634871	transaction	£57,090.00
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909069683	transaction	£58,736.22
2026-02-262025/26 · Q4	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637235	transaction	£59,905.85
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069672	transaction	£62,448.68
2026-02-262025/26 · Q4	Biffa Municipal Limited	Not suppliedRegeneration Finance	Refuse Collection	5105634870	transaction	£62,652.26
2026-02-262025/26 · Q4	EQUANS Regeneration Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105636267	transaction	£63,261.94
2026-02-262025/26 · Q4	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105637134	transaction	£65,093.40
2026-02-262025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909069679	transaction	£66,849.21
2026-02-262025/26 · Q4	Mantax t/a Comcab	Not suppliedChildrens & Education Services	Transport Coach Hire	5105637239	transaction	£70,559.60
2026-02-262025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105634867	transaction	£76,245.66
2026-02-262025/26 · Q4	Great Places Housing Association	Not suppliedAdult Social Care	Carer Support Payments	5105637101	transaction	£94,509.23

Showing 45,501–45,550 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.