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 |
|---|---|---|---|---|---|---|
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879045 | transaction | £1,364.83 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879621 | transaction | £1,381.64 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908879625 | transaction | £1,408.50 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879607 | transaction | £1,440.24 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908879075 | transaction | £1,452.30 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879502 | transaction | £1,457.63 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879566 | transaction | £1,535.90 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879015 | transaction | £1,592.59 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908878968 | transaction | £1,886.16 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879562 | transaction | £2,001.08 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879626 | transaction | £2,127.61 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879076 | transaction | £2,201.70 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908879529 | transaction | £2,370.95 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908878977 | transaction | £2,431.65 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908878969 | transaction | £2,484.11 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879737 | transaction | £2,683.74 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879187 | transaction | £2,771.19 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908879781 | transaction | £3,030.05 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908879231 | transaction | £3,134.25 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879238 | transaction | £3,345.13 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879752 | transaction | £4,105.08 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879201 | transaction | £4,333.44 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879601 | transaction | £4,709.49 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879052 | transaction | £4,997.86 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1908879177 | transaction | £5,215.62 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879594 | transaction | £5,337.57 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879772 | transaction | £5,438.61 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879044 | transaction | £5,519.98 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879222 | transaction | £5,620.76 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879479 | transaction | £7,888.85 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908878925 | transaction | £8,457.36 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879048 | transaction | £8,733.12 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879788 | transaction | £9,533.64 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879611 | transaction | £11,804.57 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1908879062 | transaction | £12,197.15 |
| 2025-07-252025/26 · Q2 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1908879635 | transaction | £32,977.36 |
| 2025-07-252025/26 · Q2 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105601988 | transaction | £35,679.94 |
| 2025-07-252025/26 · Q2 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878253 | transaction | £850.20 |
| 2025-07-252025/26 · Q2 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878707 | transaction | £1,389.43 |
| 2025-07-252025/26 · Q2 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878104 | transaction | £3,400.80 |
| 2025-07-252025/26 · Q2 | Acorn Grove Neighbourhood Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908878489 | transaction | £7,987.69 |
| 2025-07-252025/26 · Q2 | A1 Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908879859 | transaction | £3,831.21 |
| 2025-07-252025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105603210 | transaction | £3,710.00 |
| 2025-07-282025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880398 | transaction | £13,425.68 |
| 2025-07-282025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880398 | transaction | £14,050.48 |
| 2025-07-282025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880398 | transaction | £14,185.32 |
| 2025-07-282025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880398 | transaction | £112,473.68 |
| 2025-07-282025/26 · Q2 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880398 | transaction | £213,290.32 |
| 2025-07-282025/26 · Q2 | XS Water Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105999949 | transaction | £3,000.00 |
| 2025-07-282025/26 · Q2 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105603221 | transaction | £10,000.00 |
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.