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	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040694	transaction	£540.18
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040952	transaction	£542.24
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039709	transaction	£542.86
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039753	transaction	£543.29
2026-01-222025/26 · Q4	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105630749	transaction	£546.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040431	transaction	£547.92
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£550.14
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039876	transaction	£550.26
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909039942	transaction	£552.04
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039906	transaction	£553.36
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039534	transaction	£558.11
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040577	transaction	£559.79
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039508	transaction	£561.66
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038864	transaction	£562.35
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038866	transaction	£562.35
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038868	transaction	£562.35
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038869	transaction	£562.35
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038867	transaction	£562.35
2026-01-222025/26 · Q4	Fast Hire UK	Not suppliedHospitality + Trading Services	Hire of Machinery	5105630882	transaction	£563.02
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039435	transaction	£563.09
2026-01-222025/26 · Q4	Arco Group Ltd	Not suppliedHospitality + Trading Services	ClothsUniformLaundry	5105630912	transaction	£563.69
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909039482	transaction	£565.18
2026-01-222025/26 · Q4	Cheadle Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105630712	transaction	£572.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039938	transaction	£575.51
2026-01-222025/26 · Q4	*AMAZON ZP9VS9A34**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909038878	transaction	£575.60
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040842	transaction	£582.82
2026-01-222025/26 · Q4	MOSTON LANE APPLIANCES	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909041070	transaction	£583.33
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£586.80
2026-01-222025/26 · Q4	Npower	Not suppliedManchester Leisure	Electricity	1909039414	transaction	£588.20
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040747	transaction	£597.60
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041016	transaction	£600.00
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909041019	transaction	£600.00
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909040998	transaction	£600.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040919	transaction	£603.03
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040837	transaction	£604.15
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039774	transaction	£606.17
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£611.25
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£611.25
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£611.25
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£611.25
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909039773	transaction	£611.88
2026-01-222025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105628589	transaction	£613.48
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039748	transaction	£616.54
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedChildrens & Education Services	Gas	1909039818	transaction	£618.66
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040924	transaction	£619.44
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909039503	transaction	£621.75
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909039523	transaction	£621.75
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039507	transaction	£621.75
2026-01-222025/26 · Q4	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105630849	transaction	£623.50
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040255	transaction	£626.41

Showing 58,201–58,250 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.