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 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799374 | transaction | £2,596.12 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799375 | transaction | £2,614.58 |
| 2025-04-242025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105987891 | transaction | £2,625.00 |
| 2025-04-242025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105987789 | transaction | £2,648.00 |
| 2025-04-242025/26 · Q1 | Corona Energy Ltd | Not suppliedHousing Revenue Account | Gas | 1908799377 | transaction | £2,656.99 |
| 2025-04-242025/26 · Q1 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987841 | transaction | £2,680.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799301 | transaction | £2,782.07 |
| 2025-04-242025/26 · Q1 | Geiger Limited | Not suppliedChief Executives | Printing | 5105987114 | transaction | £2,800.61 |
| 2025-04-242025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988056 | transaction | £2,833.33 |
| 2025-04-242025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988060 | transaction | £2,833.33 |
| 2025-04-242025/26 · Q1 | Albermarle Allotment Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105987875 | transaction | £2,969.10 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHousing Revenue Account | Electricity | 1908798360 | transaction | £2,996.31 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799210 | transaction | £3,179.48 |
| 2025-04-242025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987955 | transaction | £3,360.00 |
| 2025-04-242025/26 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105988022 | transaction | £3,450.00 |
| 2025-04-242025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Liquid Contnr Recycl | 5105984055 | transaction | £3,568.00 |
| 2025-04-242025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105987947 | transaction | £3,707.20 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799281 | transaction | £3,776.11 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHospitality + Trading Services | Gas | 1908799200 | transaction | £3,829.97 |
| 2025-04-242025/26 · Q1 | Symetri | Not suppliedCorporate Services | Grant Payments | 5105987076 | transaction | £3,918.80 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799282 | transaction | £4,140.50 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799175 | transaction | £4,178.67 |
| 2025-04-242025/26 · Q1 | Partners Of Prisoners & Families | Not suppliedChildrens & Education Services | Rents | 1908788480 | transaction | £4,315.52 |
| 2025-04-242025/26 · Q1 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105987502 | transaction | £4,320.60 |
| 2025-04-242025/26 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987917 | transaction | £4,333.33 |
| 2025-04-242025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105986206 | transaction | £4,500.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799295 | transaction | £4,511.91 |
| 2025-04-242025/26 · Q1 | Nucleus Independent Social Work | Not suppliedChildrens & Education Services | Professional fees | 5105987923 | transaction | £4,516.30 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799307 | transaction | £4,680.38 |
| 2025-04-242025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105987122 | transaction | £4,692.00 |
| 2025-04-242025/26 · Q1 | Eunomia Ltd | Not suppliedChief Executives | Professional Fees | 5105987797 | transaction | £4,750.00 |
| 2025-04-242025/26 · Q1 | Drax Energy Solutions Limited | Not suppliedHighways Services | Electricity | 1908798362 | transaction | £4,801.94 |
| 2025-04-242025/26 · Q1 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105987281 | transaction | £5,340.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedCorporate Services | Gas | 1908799174 | transaction | £5,768.97 |
| 2025-04-242025/26 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105987074 | transaction | £5,880.00 |
| 2025-04-242025/26 · Q1 | Handforth Grange Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987818 | transaction | £6,512.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799272 | transaction | £6,740.38 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799187 | transaction | £6,745.63 |
| 2025-04-242025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChief Executives | Legal Fees | 5105988018 | transaction | £6,876.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1908799229 | transaction | £7,166.71 |
| 2025-04-242025/26 · Q1 | Kings Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987963 | transaction | £7,607.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799223 | transaction | £7,722.11 |
| 2025-04-242025/26 · Q1 | Foster Talk | Not suppliedChildrens & Education Services | Foster Payments | 5105988046 | transaction | £8,083.29 |
| 2025-04-242025/26 · Q1 | Vaisala Ltd | Not suppliedHighways Services | Professional Fees | 5105987904 | transaction | £8,670.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799352 | transaction | £9,214.96 |
| 2025-04-242025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedChildrens & Education Services | General Payments not otherwise categorised | 5105987218 | transaction | £9,289.68 |
| 2025-04-242025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987775 | transaction | £9,812.50 |
| 2025-04-242025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Professional fees | 5105987954 | transaction | £10,500.00 |
| 2025-04-242025/26 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1908799351 | transaction | £10,917.77 |
| 2025-04-242025/26 · Q1 | Lancashire Alternate Provision | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984779 | transaction | £13,333.33 |
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.