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	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909039357	transaction	£750.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909039354	transaction	£750.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909039356	transaction	£750.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909039351	transaction	£750.00
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	GRIR	5105630937	transaction	£750.00
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909039423	transaction	£750.91
2026-01-222025/26 · Q4	COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd	Not suppliedRegeneration Finance	GRIR	5105630220	transaction	£755.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040707	transaction	£756.26
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630743	transaction	£758.33
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040517	transaction	£760.47
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909039984	transaction	£760.81
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040506	transaction	£765.42
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£768.15
2026-01-222025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	GRIR	5105629087	transaction	£776.90
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039777	transaction	£778.45
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039550	transaction	£779.05
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038870	transaction	£784.44
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909039537	transaction	£789.80
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040581	transaction	£792.96
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039905	transaction	£793.34
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£796.66
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040669	transaction	£799.41
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039540	transaction	£801.78
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040848	transaction	£806.64
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038872	transaction	£808.89
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038871	transaction	£808.89
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£808.89
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039792	transaction	£809.25
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£810.92
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039526	transaction	£816.43
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040470	transaction	£817.32
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040744	transaction	£819.03
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040922	transaction	£824.20
2026-01-222025/26 · Q4	Clearway Drainage Systems Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105630807	transaction	£825.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039823	transaction	£829.44
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040633	transaction	£831.12
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040834	transaction	£831.84
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040052	transaction	£834.19
2026-01-222025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909040996	transaction	£849.28
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039925	transaction	£852.30
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039862	transaction	£852.33
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038869	transaction	£855.75
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909039582	transaction	£857.82
2026-01-222025/26 · Q4	PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105630709	transaction	£860.00
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039573	transaction	£860.01
2026-01-222025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909038849	transaction	£867.98
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040740	transaction	£869.87
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909040631	transaction	£873.48
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040041	transaction	£880.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039822	transaction	£890.21

Showing 58,301–58,350 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.