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 |
|---|---|---|---|---|---|---|
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828442 | transaction | £608.55 |
| 2025-05-292025/26 · Q1 | Npower | Not suppliedManchester Leisure | Electricity | 1908828242 | transaction | £613.60 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828253 | transaction | £625.63 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828443 | transaction | £632.26 |
| 2025-05-292025/26 · Q1 | Liberata | Not suppliedCorporate Services | Legal Fees | 1908829067 | transaction | £637.50 |
| 2025-05-292025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105992281 | transaction | £643.00 |
| 2025-05-292025/26 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105989423 | transaction | £648.90 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105992423 | transaction | £650.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828312 | transaction | £650.75 |
| 2025-05-292025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105993360 | transaction | £656.96 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908828483 | transaction | £668.82 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908828459 | transaction | £682.86 |
| 2025-05-292025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105993508 | transaction | £684.13 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828502 | transaction | £684.14 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828379 | transaction | £688.82 |
| 2025-05-292025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Furniture | 5105993725 | transaction | £693.00 |
| 2025-05-292025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827612 | transaction | £702.80 |
| 2025-05-292025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827613 | transaction | £714.56 |
| 2025-05-292025/26 · Q1 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827617 | transaction | £726.04 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828345 | transaction | £734.39 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828278 | transaction | £738.98 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908828360 | transaction | £744.07 |
| 2025-05-292025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105992282 | transaction | £751.99 |
| 2025-05-292025/26 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105993362 | transaction | £754.60 |
| 2025-05-292025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105993561 | transaction | £760.26 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828509 | transaction | £768.86 |
| 2025-05-292025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105992581 | transaction | £775.10 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908828421 | transaction | £783.06 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828369 | transaction | £792.18 |
| 2025-05-292025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908828522 | transaction | £793.40 |
| 2025-05-292025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedChief Executives | Counsel Costs | 5105993646 | transaction | £800.00 |
| 2025-05-292025/26 · Q1 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105993640 | transaction | £813.44 |
| 2025-05-292025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908828523 | transaction | £822.52 |
| 2025-05-292025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105992270 | transaction | £833.94 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828480 | transaction | £838.44 |
| 2025-05-292025/26 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105993627 | transaction | £853.12 |
| 2025-05-292025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827602 | transaction | £866.52 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828397 | transaction | £872.20 |
| 2025-05-292025/26 · Q1 | Pennine Pump & Tank Co. | Not suppliedHospitality + Trading Services | Professional fees | 5105991012 | transaction | £878.46 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828261 | transaction | £892.08 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908828271 | transaction | £895.41 |
| 2025-05-292025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105993566 | transaction | £896.87 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828439 | transaction | £909.19 |
| 2025-05-292025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105993539 | transaction | £919.05 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1908828506 | transaction | £949.41 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828329 | transaction | £960.44 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828455 | transaction | £979.21 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828286 | transaction | £990.78 |
| 2025-05-292025/26 · Q1 | Lincoln House Chambers | Not suppliedChief Executives | Counsel Costs | 5105993552 | transaction | £1,000.00 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105993475 | transaction | £1,037.50 |
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.