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
2026-03-192025/26 · Q4	James Leckey Design Ltd	Not suppliedAdult Social Care	Personal needs of client	5105640032	transaction	£2,676.50
2026-03-192025/26 · Q4	Water Plus Limited	Not suppliedRegeneration Finance	Water - Metered	1909090464	transaction	£2,678.70
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHousing Revenue Account	Electricity	1909091864	transaction	£2,699.37
2026-03-192025/26 · Q4	Npower	Not suppliedManchester Leisure	Electricity	1909090466	transaction	£2,703.11
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091043	transaction	£2,740.65
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090586	transaction	£2,751.21
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091105	transaction	£2,772.97
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090509	transaction	£2,778.76
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091118	transaction	£2,782.11
2026-03-192025/26 · Q4	Master Moves Ltd	Not suppliedManchester Leisure	Responsive Repairs Work	5105640512	transaction	£2,786.53
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090764	transaction	£2,795.77
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909090995	transaction	£2,801.17
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091073	transaction	£2,818.83
2026-03-192025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105639593	transaction	£2,835.00
2026-03-192025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105640570	transaction	£2,836.03
2026-03-192025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105640569	transaction	£2,843.49
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedAdult Social Care	Electricity	1909091622	transaction	£2,847.60
2026-03-192025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105640190	transaction	£2,850.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091051	transaction	£2,866.27
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedHighways Services	Water - Metered	1909090932	transaction	£2,883.39
2026-03-192025/26 · Q4	Site Supply Solutions Limited	Not suppliedManchester Leisure	ClothsUniformLaundry	5105640754	transaction	£2,902.78
2026-03-192025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105640757	transaction	£2,910.60
2026-03-192025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105640579	transaction	£2,918.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091053	transaction	£2,924.14
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091557	transaction	£2,962.63
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090589	transaction	£3,002.91
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090590	transaction	£3,177.13
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091120	transaction	£3,226.79
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091096	transaction	£3,234.24
2026-03-192025/26 · Q4	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909090600	transaction	£3,238.18
2026-03-192025/26 · Q4	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105640810	transaction	£3,253.60
2026-03-192025/26 · Q4	St Helens Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640470	transaction	£3,333.00
2026-03-192025/26 · Q4	Manchester Womens Aid	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640701	transaction	£3,333.33
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909090981	transaction	£3,436.83
2026-03-192025/26 · Q4	Water Plus Limited	Not suppliedChildrens & Education Services	Water - Metered	1909090465	transaction	£3,470.63
2026-03-192025/26 · Q4	4CT Limited	Not suppliedChildrens & Education Services	Payments for services	5105640519	transaction	£3,525.95
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091068	transaction	£3,597.09
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedHospitality + Trading Services	Electricity	1909091069	transaction	£3,720.79
2026-03-192025/26 · Q4	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909090953	transaction	£3,769.49
2026-03-192025/26 · Q4	Cygnet (NW) Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105640743	transaction	£4,110.00
2026-03-192025/26 · Q4	On The Out CIC	Not suppliedAdult Social Care	I T Provision	5105640576	transaction	£4,155.88
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091098	transaction	£4,196.22
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091067	transaction	£4,287.02
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091050	transaction	£4,329.48
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091017	transaction	£4,342.46
2026-03-192025/26 · Q4	Ricoh UK Ltd.	Not suppliedCorporate Services	Printing	5105640703	transaction	£4,349.19
2026-03-192025/26 · Q4	Didsbury Good Neighbours Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640599	transaction	£4,350.00
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedChildrens & Education Services	Electricity	1909091116	transaction	£4,388.43
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1909091104	transaction	£4,428.16
2026-03-192025/26 · Q4	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1909091656	transaction	£4,546.54

Showing 36,301–36,350 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.