Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-05-282025/26 · Q1 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Licences Purchase | 5105993311 | transaction | £17,880.00 |
| 2025-05-282025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | Legal Fees | 5105993146 | transaction | £18,096.00 |
| 2025-05-282025/26 · Q1 | Introba Consultiing Limited | Not suppliedManchester Leisure | Professional Fees | 5105993128 | transaction | £18,700.00 |
| 2025-05-282025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105989315 | transaction | £25,475.00 |
| 2025-05-282025/26 · Q1 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105993110 | transaction | £35,601.43 |
| 2025-05-282025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105993265 | transaction | £43,450.00 |
| 2025-05-282025/26 · Q1 | IncludED Learning Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105993317 | transaction | £55,798.80 |
| 2025-05-282025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | Legal Fees | 5105993144 | transaction | £56,045.00 |
| 2025-05-282025/26 · Q1 | Manchester Accommodation Business | Not suppliedCorporate Services | MABID | 5105993267 | transaction | £338,905.57 |
| 2025-05-292025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105993386 | transaction | −£7,500.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188426 | transaction | −£1,636.34 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188427 | transaction | −£1,526.48 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188432 | transaction | −£1,326.42 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188428 | transaction | −£1,302.74 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188433 | transaction | −£1,006.47 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188430 | transaction | −£845.76 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188434 | transaction | −£639.87 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188429 | transaction | −£611.59 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188436 | transaction | −£591.49 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1700188435 | transaction | −£587.56 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700188417 | transaction | −£568.80 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700188415 | transaction | −£525.45 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1700188414 | transaction | −£510.85 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105993435 | transaction | £500.00 |
| 2025-05-292025/26 · Q1 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Professional fees | 5105993548 | transaction | £500.00 |
| 2025-05-292025/26 · Q1 | Freshrb CIC | Not suppliedManchester Leisure | Professional fees | 5105993328 | transaction | £500.00 |
| 2025-05-292025/26 · Q1 | Mastacab LLP | Not suppliedHospitality + Trading Services | Hire of Equipment | 1908829057 | transaction | £510.40 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828283 | transaction | £516.42 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828364 | transaction | £516.56 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828499 | transaction | £517.21 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828437 | transaction | £521.51 |
| 2025-05-292025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993522 | transaction | £524.50 |
| 2025-05-292025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993490 | transaction | £524.50 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828504 | transaction | £527.95 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828456 | transaction | £538.74 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828373 | transaction | £557.59 |
| 2025-05-292025/26 · Q1 | GXO ServiceTech UK Limited | Not suppliedCorporate Services | I T Provision | 5105993319 | transaction | £563.29 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105993414 | transaction | £564.80 |
| 2025-05-292025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105993717 | transaction | £565.20 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828481 | transaction | £568.34 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908828503 | transaction | £576.83 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908828280 | transaction | £587.98 |
| 2025-05-292025/26 · Q1 | BASE360 UK LTD | Not suppliedChildrens & Education Services | Transport and Driver Hire | 1908822909 | transaction | £589.50 |
| 2025-05-292025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105993450 | transaction | £600.00 |
| 2025-05-292025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105993562 | transaction | £600.00 |
| 2025-05-292025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105993610 | transaction | £600.00 |
| 2025-05-292025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105993491 | transaction | £600.00 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105991452 | transaction | £600.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828292 | transaction | £603.35 |
| 2025-05-292025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908828519 | transaction | £607.09 |
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.