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 |
|---|---|---|---|---|---|---|
| 2025-04-242025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987894 | transaction | £1,537.50 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799185 | transaction | £1,547.34 |
| 2025-04-242025/26 · Q1 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105987059 | transaction | £1,550.50 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799186 | transaction | £1,566.98 |
| 2025-04-242025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988007 | transaction | £1,577.41 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798952 | transaction | £1,577.84 |
| 2025-04-242025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105984350 | transaction | £1,600.00 |
| 2025-04-242025/26 · Q1 | Moorside Primary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987983 | transaction | £1,609.00 |
| 2025-04-242025/26 · Q1 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105987256 | transaction | £1,620.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799273 | transaction | £1,649.72 |
| 2025-04-242025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105988021 | transaction | £1,680.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799257 | transaction | £1,761.54 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799237 | transaction | £1,784.82 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105987780 | transaction | £1,789.20 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105987950 | transaction | £1,789.20 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799153 | transaction | £1,792.93 |
| 2025-04-242025/26 · Q1 | Freshwave Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105987145 | transaction | £1,800.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798839 | transaction | £1,802.54 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedRegeneration Finance | Electricity | 1908799057 | transaction | £1,871.62 |
| 2025-04-242025/26 · Q1 | King's House Conference (Gtr Mcr) | Not suppliedCorporate Services | Professional fees | 5105987052 | transaction | £1,876.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799349 | transaction | £1,910.34 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799261 | transaction | £1,930.75 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799285 | transaction | £1,972.07 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798605 | transaction | £1,990.67 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908799053 | transaction | £1,994.49 |
| 2025-04-242025/26 · Q1 | Medlock House Ltd | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105988002 | transaction | £2,000.00 |
| 2025-04-242025/26 · Q1 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987830 | transaction | £2,010.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedCorporate Services | Electricity | 1908798938 | transaction | £2,013.14 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1908799269 | transaction | £2,041.49 |
| 2025-04-242025/26 · Q1 | Etchells Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987826 | transaction | £2,105.00 |
| 2025-04-242025/26 · Q1 | St Alphonsus RC Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987027 | transaction | £2,105.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798378 | transaction | £2,135.30 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799303 | transaction | £2,204.46 |
| 2025-04-242025/26 · Q1 | Vitalize Consultancy | Not suppliedRegeneration Finance | Stationery | 5105987041 | transaction | £2,214.00 |
| 2025-04-242025/26 · Q1 | Didsbury Gardens Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105987906 | transaction | £2,221.20 |
| 2025-04-242025/26 · Q1 | Hollingworth Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987802 | transaction | £2,229.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799198 | transaction | £2,229.42 |
| 2025-04-242025/26 · Q1 | Healthwork Ltd | Not suppliedCorporate Services | PCard Recovery | 1908798279 | transaction | £2,250.00 |
| 2025-04-242025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | Legal Fees | 5105987909 | transaction | £2,255.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799284 | transaction | £2,279.44 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799376 | transaction | £2,343.20 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799371 | transaction | £2,360.44 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799372 | transaction | £2,386.39 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799373 | transaction | £2,393.73 |
| 2025-04-242025/26 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105987899 | transaction | £2,400.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedManchester Leisure | Electricity | 1908798359 | transaction | £2,413.70 |
| 2025-04-242025/26 · Q1 | SH:24 CIC | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105988013 | transaction | £2,440.29 |
| 2025-04-242025/26 · Q1 | IntraQuest Community CIC | Not suppliedChildrens & Education Services | Professional fees | 5105984731 | transaction | £2,475.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908794564 | transaction | £2,500.00 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799378 | transaction | £2,564.61 |
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.