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 suppliedManchester Leisure	Electricity	1909040007	transaction	£890.68
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038866	transaction	£892.43
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039955	transaction	£895.38
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039783	transaction	£895.61
2026-01-222025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909041030	transaction	£904.12
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039462	transaction	£905.29
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedChildrens & Education Services	Water - Metered	1909039738	transaction	£911.99
2026-01-222025/26 · Q4	ARGOS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909041055	transaction	£917.95
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039516	transaction	£918.35
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040516	transaction	£928.49
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909039569	transaction	£928.94
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039513	transaction	£944.10
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040541	transaction	£945.45
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909039725	transaction	£947.54
2026-01-222025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105630965	transaction	£948.40
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040712	transaction	£948.83
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909039353	transaction	£950.00
2026-01-222025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909038853	transaction	£951.52
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909040642	transaction	£951.98
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040807	transaction	£957.80
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039940	transaction	£959.88
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909039771	transaction	£974.68
2026-01-222025/26 · Q4	*SQ AM7 GROUP LTD**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909040973	transaction	£975.00
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039893	transaction	£978.44
2026-01-222025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909041028	transaction	£980.99
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038875	transaction	£984.11
2026-01-222025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909038853	transaction	£988.96
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040666	transaction	£989.28
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038873	transaction	£994.31
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039760	transaction	£998.07
2026-01-222025/26 · Q4	University Of Manchester	Not suppliedAdult Social Care	Training and Development	5105630273	transaction	£1,000.00
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1909040062	transaction	£1,000.80
2026-01-222025/26 · Q4	Back Care Solutions Ltd	Not suppliedAdult Social Care	Personal needs of client	5105630109	transaction	£1,005.00
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909039585	transaction	£1,010.72
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909039974	transaction	£1,019.67
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909039992	transaction	£1,022.38
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039801	transaction	£1,032.12
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039919	transaction	£1,035.08
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039769	transaction	£1,040.40
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909039908	transaction	£1,052.84
2026-01-222025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	PCard Recovery	1909041029	transaction	£1,055.35
2026-01-222025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	GRIR	5105630938	transaction	£1,056.25
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909040063	transaction	£1,056.46
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909039778	transaction	£1,058.30
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909039978	transaction	£1,060.87
2026-01-222025/26 · Q4	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909039794	transaction	£1,062.61
2026-01-222025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909038874	transaction	£1,063.58
2026-01-222025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909040457	transaction	£1,069.45
2026-01-222025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909039734	transaction	£1,080.69
2026-01-222025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	5105630939	transaction	£1,092.12

Showing 58,351–58,400 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.