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 | 1908828309 | transaction | £1,040.02 |
| 2025-05-292025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993525 | transaction | £1,050.00 |
| 2025-05-292025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105993528 | transaction | £1,050.00 |
| 2025-05-292025/26 · Q1 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827616 | transaction | £1,056.40 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828352 | transaction | £1,057.82 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828431 | transaction | £1,060.64 |
| 2025-05-292025/26 · Q1 | Manchester Settlement | Not suppliedRegeneration Finance | I T Provision | 5105993572 | transaction | £1,080.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908828282 | transaction | £1,107.16 |
| 2025-05-292025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908828528 | transaction | £1,107.74 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828460 | transaction | £1,115.91 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828498 | transaction | £1,119.47 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828357 | transaction | £1,125.98 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828422 | transaction | £1,143.94 |
| 2025-05-292025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827601 | transaction | £1,148.68 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908828452 | transaction | £1,183.01 |
| 2025-05-292025/26 · Q1 | Purple Infusion Ltd | Not suppliedHighways Services | Training and Development | 5105993614 | transaction | £1,200.00 |
| 2025-05-292025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105993540 | transaction | £1,200.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828260 | transaction | £1,216.32 |
| 2025-05-292025/26 · Q1 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827599 | transaction | £1,279.40 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828462 | transaction | £1,287.85 |
| 2025-05-292025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105993359 | transaction | £1,295.00 |
| 2025-05-292025/26 · Q1 | FIRST CHOICE FURNITURE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908827569 | transaction | £1,318.00 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Agency staff provision | 5105993383 | transaction | £1,318.13 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828371 | transaction | £1,325.51 |
| 2025-05-292025/26 · Q1 | Corona Energy Ltd | Not suppliedRegeneration Finance | Gas | 1908828515 | transaction | £1,326.42 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908828347 | transaction | £1,326.43 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828276 | transaction | £1,366.76 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828453 | transaction | £1,368.69 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908828361 | transaction | £1,403.53 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828277 | transaction | £1,411.69 |
| 2025-05-292025/26 · Q1 | Mercure Manchester Piccadilly Hotel | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105990741 | transaction | £1,479.30 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105993302 | transaction | £1,490.00 |
| 2025-05-292025/26 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105993625 | transaction | £1,491.00 |
| 2025-05-292025/26 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105993722 | transaction | £1,505.76 |
| 2025-05-292025/26 · Q1 | Corona Energy Ltd | Not suppliedCorporate Services | Gas | 1908828526 | transaction | £1,514.76 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828266 | transaction | £1,520.58 |
| 2025-05-292025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1908827600 | transaction | £1,557.12 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828426 | transaction | £1,578.43 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828386 | transaction | £1,586.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908828404 | transaction | £1,602.99 |
| 2025-05-292025/26 · Q1 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105993283 | transaction | £1,606.65 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828267 | transaction | £1,666.74 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908828382 | transaction | £1,686.22 |
| 2025-05-292025/26 · Q1 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Rates | 5105993589 | transaction | £1,695.96 |
| 2025-05-292025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105993468 | transaction | £1,697.50 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908828346 | transaction | £1,784.82 |
| 2025-05-292025/26 · Q1 | King's House Conference (Gtr Mcr) | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105992024 | transaction | £1,788.00 |
| 2025-05-292025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908828370 | transaction | £1,795.38 |
| 2025-05-292025/26 · Q1 | Freshwave Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105992944 | transaction | £1,800.00 |
| 2025-05-292025/26 · Q1 | LDS Motor Bodies Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105990257 | transaction | £1,859.74 |
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.