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 |
|---|---|---|---|---|---|---|
| 2026-02-052025/26 · Q4 | E.ON NEXT | Not suppliedChildrens & Education Services | Equipment | 1909053499 | transaction | £536.98 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Responsive Repairs Work | 1909053098 | transaction | £537.50 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052626 | transaction | £538.88 |
| 2026-02-052025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909053857 | transaction | £540.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052657 | transaction | £540.00 |
| 2026-02-052025/26 · Q4 | BRUNTWOOD | Not suppliedChildrens & Education Services | Equipment | 1909053497 | transaction | £540.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedAdult Social Care | Water - Metered | 1909052750 | transaction | £543.05 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052893 | transaction | £543.06 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052682 | transaction | £554.46 |
| 2026-02-052025/26 · Q4 | Impression (Bolton) Ltd | Not suppliedCorporate Services | GRIR | 5105632842 | transaction | £555.00 |
| 2026-02-052025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909051459 | transaction | £555.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052663 | transaction | £561.90 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052883 | transaction | £564.57 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052708 | transaction | £577.71 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909052656 | transaction | £582.72 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053097 | transaction | £583.33 |
| 2026-02-052025/26 · Q4 | Life Environmental Services | Not suppliedManchester Leisure | GRIR | 5105632715 | transaction | £585.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052604 | transaction | £587.21 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909052867 | transaction | £590.71 |
| 2026-02-052025/26 · Q4 | Ascot Signs Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1909053936 | transaction | £595.00 |
| 2026-02-052025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909053145 | transaction | £595.95 |
| 2026-02-052025/26 · Q4 | Purple Infusion Ltd | Not suppliedCorporate Services | Training and Development | 5105633136 | transaction | £600.00 |
| 2026-02-052025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053902 | transaction | £600.00 |
| 2026-02-052025/26 · Q4 | Whalley Range Forum | Not suppliedManchester Leisure | GRIR | 5105633147 | transaction | £600.00 |
| 2026-02-052025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909051442 | transaction | £602.25 |
| 2026-02-052025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909051436 | transaction | £611.82 |
| 2026-02-052025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | GRIR | 5105633149 | transaction | £625.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909052716 | transaction | £629.54 |
| 2026-02-052025/26 · Q4 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909053092 | transaction | £635.62 |
| 2026-02-052025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909053838 | transaction | £640.18 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052714 | transaction | £642.25 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052697 | transaction | £644.20 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052681 | transaction | £644.20 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052700 | transaction | £647.71 |
| 2026-02-052025/26 · Q4 | PROCOOK | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053890 | transaction | £649.00 |
| 2026-02-052025/26 · Q4 | SP LOCKS DIRECT | Not suppliedManchester Leisure | Equipment | 1909053340 | transaction | £697.30 |
| 2026-02-052025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909053353 | transaction | £700.00 |
| 2026-02-052025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051456 | transaction | £702.80 |
| 2026-02-052025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051457 | transaction | £714.56 |
| 2026-02-052025/26 · Q4 | WOODLANDS / TIGERSHEDS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053536 | transaction | £715.44 |
| 2026-02-052025/26 · Q4 | Acco Uk Ltd | Not suppliedCorporate Services | GRIR | 5105632605 | transaction | £720.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052711 | transaction | £724.86 |
| 2026-02-052025/26 · Q4 | Safe Hands Care & Support Svs Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051454 | transaction | £726.04 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052736 | transaction | £726.52 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052746 | transaction | £733.66 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053879 | transaction | £735.00 |
| 2026-02-052025/26 · Q4 | IntraHealth Ltd | Not suppliedAdult Social Care | GRIR | 5105633239 | transaction | £740.04 |
| 2026-02-052025/26 · Q4 | P. FAHEY AND SONS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053627 | transaction | £743.20 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052866 | transaction | £745.60 |
| 2026-02-052025/26 · Q4 | CURRYS ONLINE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053839 | transaction | £768.00 |
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.