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 |
|---|---|---|---|---|---|---|
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909173033 | transaction | £537.95 |
| 2026-06-252026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909171648 | transaction | £540.75 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909172926 | transaction | £541.88 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172853 | transaction | £550.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909171701 | transaction | £551.36 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909173045 | transaction | £551.90 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909172960 | transaction | £558.12 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909172950 | transaction | £564.05 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedChildrens & Education Services | Gas | 1909172990 | transaction | £564.37 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909172929 | transaction | £565.48 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909171703 | transaction | £578.92 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909171702 | transaction | £579.96 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909173015 | transaction | £585.16 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909172997 | transaction | £594.84 |
| 2026-06-252026/27 · Q1 | Place Media Group Ltd | Not suppliedCorporate Services | Advertising | 5105657756 | transaction | £600.00 |
| 2026-06-252026/27 · Q1 | CIHT (The Chartered Institution | Not suppliedHighways Services | Professional Fees | 5105656263 | transaction | £600.00 |
| 2026-06-252026/27 · Q1 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105656500 | transaction | £600.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909171700 | transaction | £600.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105656758 | transaction | £608.40 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909172931 | transaction | £616.17 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909173006 | transaction | £619.99 |
| 2026-06-252026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909171645 | transaction | £621.88 |
| 2026-06-252026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909171644 | transaction | £621.88 |
| 2026-06-252026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909171655 | transaction | £625.94 |
| 2026-06-252026/27 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909171585 | transaction | £649.80 |
| 2026-06-252026/27 · Q1 | CARE 24 PLUS LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909171595 | transaction | £666.05 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909173005 | transaction | £667.94 |
| 2026-06-252026/27 · Q1 | Avoira LimitedPublished as AVOIRA Limited | Not suppliedRegeneration Finance | Radio Charges | 5105656199 | transaction | £669.20 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909172877 | transaction | £673.32 |
| 2026-06-252026/27 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105652973 | transaction | £680.00 |
| 2026-06-252026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909171647 | transaction | £689.92 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105655665 | transaction | £700.00 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909173032 | transaction | £702.67 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909172885 | transaction | £702.68 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909172956 | transaction | £706.15 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedManchester Leisure | Gas | 1909172991 | transaction | £706.63 |
| 2026-06-252026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909171697 | transaction | £723.88 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedHousing Revenue Account | Gas | 1909173016 | transaction | £738.40 |
| 2026-06-252026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909171682 | transaction | £746.72 |
| 2026-06-252026/27 · Q1 | SEFE ENERGY Ltd | Not suppliedRegeneration Finance | Gas | 1909172971 | transaction | £747.16 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172856 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172850 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172857 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172851 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172858 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172855 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172852 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172849 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909172848 | transaction | £750.00 |
| 2026-06-252026/27 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105653564 | transaction | £756.00 |
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.