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
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828403	transaction	£1,901.44
2025-05-292025/26 · Q1	Npower	Not suppliedManchester Leisure	Electricity	1908828238	transaction	£1,936.23
2025-05-292025/26 · Q1	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional fees	1908827270	transaction	£1,950.00
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828425	transaction	£1,956.42
2025-05-292025/26 · Q1	Corona Energy Ltd	Not suppliedCorporate Services	Gas	1908828530	transaction	£1,991.86
2025-05-292025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827600	transaction	£2,038.56
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedCorporate Services	Gas	1908828374	transaction	£2,039.57
2025-05-292025/26 · Q1	Pitney Bowes - PrePay	Not suppliedChief Executives	Postage	5105993374	transaction	£2,066.35
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991414	transaction	£2,097.84
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991415	transaction	£2,097.84
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991413	transaction	£2,097.84
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991416	transaction	£2,097.84
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991417	transaction	£2,097.84
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991418	transaction	£2,097.84
2025-05-292025/26 · Q1	Showsec International Ltd	Not suppliedRegeneration Finance	Security	5105991419	transaction	£2,097.84
2025-05-292025/26 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105992650	transaction	£2,150.00
2025-05-292025/26 · Q1	Sense	Not suppliedChildrens & Education Services	Payments for services	5105993357	transaction	£2,193.11
2025-05-292025/26 · Q1	Roger Hannah & Co	Not suppliedHousing General Fund	Works and associated costs for Land and Buildings	5105993600	transaction	£2,250.00
2025-05-292025/26 · Q1	Corona Energy Ltd	Not suppliedCorporate Services	Gas	1908828520	transaction	£2,260.94
2025-05-292025/26 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105993721	transaction	£2,300.40
2025-05-292025/26 · Q1	Manchester Conference Centre	Not suppliedChildrens & Education Services	Hire of Premises	5105992736	transaction	£2,333.33
2025-05-292025/26 · Q1	Npower	Not suppliedManchester Leisure	Electricity	1908828243	transaction	£2,366.93
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedCorporate Services	Gas	1908828484	transaction	£2,548.23
2025-05-292025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105993510	transaction	£2,640.00
2025-05-292025/26 · Q1	LDS Motor Bodies Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105991482	transaction	£2,675.44
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedCorporate Services	Gas	1908828299	transaction	£2,691.97
2025-05-292025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105993384	transaction	£2,772.00
2025-05-292025/26 · Q1	BoJo Care Services Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827595	transaction	£2,799.72
2025-05-292025/26 · Q1	The Loop t/a Gamma Telecom Ltd	Not suppliedCorporate Services	Data Links	5105993500	transaction	£2,857.34
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828291	transaction	£3,110.38
2025-05-292025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105993608	transaction	£3,290.00
2025-05-292025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105993415	transaction	£3,326.40
2025-05-292025/26 · Q1	Life By Ringley	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105992572	transaction	£3,434.30
2025-05-292025/26 · Q1	Life By Ringley	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105992694	transaction	£3,434.30
2025-05-292025/26 · Q1	Life By Ringley	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105992560	transaction	£3,477.04
2025-05-292025/26 · Q1	Life By Ringley	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105992577	transaction	£3,477.04
2025-05-292025/26 · Q1	Rendall and Rittner	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105993483	transaction	£3,489.71
2025-05-292025/26 · Q1	Rendall and Rittner	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105993484	transaction	£3,489.71
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828418	transaction	£3,700.64
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedCorporate Services	Gas	1908828255	transaction	£3,707.16
2025-05-292025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827600	transaction	£3,740.28
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1908828281	transaction	£3,798.87
2025-05-292025/26 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105992647	transaction	£3,900.40
2025-05-292025/26 · Q1	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Furniture	5105993724	transaction	£4,146.00
2025-05-292025/26 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908827600	transaction	£4,152.88
2025-05-292025/26 · Q1	Life By Ringley	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105992695	transaction	£4,191.59
2025-05-292025/26 · Q1	Npower	Not suppliedRegeneration Finance	Electricity	1908828233	transaction	£4,266.65
2025-05-292025/26 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908828430	transaction	£4,575.50
2025-05-292025/26 · Q1	Savills (UK) Ltd	Not suppliedManchester Leisure	Professional fees	1908827272	transaction	£4,600.00
2025-05-292025/26 · Q1	MITIE SECURITY LIMITED	Not suppliedCorporate Services	Security	5105992158	transaction	£4,801.20

Showing 19,951–20,000 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.