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 |
|---|---|---|---|---|---|---|
| 2026-03-172025/26 · Q4 | Arc Locksmiths | Not suppliedRegeneration Finance | Security | 5105640297 | transaction | £675.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086433 | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105640278 | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086302 | transaction | £700.00 |
| 2026-03-172025/26 · Q4 | HOTEL AT BOOKING.COM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909086948 | transaction | £701.16 |
| 2026-03-172025/26 · Q4 | AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909086224 | transaction | £703.00 |
| 2026-03-172025/26 · Q4 | WWW.WISHGB.CO.UK | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086795 | transaction | £720.00 |
| 2026-03-172025/26 · Q4 | NORTHENDEN SOCIAL CLUB | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086800 | transaction | £750.00 |
| 2026-03-172025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081526 | transaction | £761.86 |
| 2026-03-172025/26 · Q4 | AMAZON* AD8OH0ZC5 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085676 | transaction | £778.90 |
| 2026-03-172025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909087000 | transaction | £779.13 |
| 2026-03-172025/26 · Q4 | SUMUP *NW COOKER INSTALL | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085827 | transaction | £810.00 |
| 2026-03-172025/26 · Q4 | Yorkshire Purchasing | Not suppliedManchester Leisure | Equipment | 5105640086 | transaction | £831.49 |
| 2026-03-172025/26 · Q4 | PARKVIEWRESIDENCE | Not suppliedAdult Social Care | Bed & Breakfast Acc | 1909086739 | transaction | £840.00 |
| 2026-03-172025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Housing Rents Debit | 1909083302 | transaction | £901.97 |
| 2026-03-172025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086927 | transaction | £910.00 |
| 2026-03-172025/26 · Q4 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085826 | transaction | £950.00 |
| 2026-03-172025/26 · Q4 | Tough Furniture Ltd | Not suppliedChildrens & Education Services | Furniture | 5105640102 | transaction | £980.00 |
| 2026-03-172025/26 · Q4 | SP ALDI GROCERY VOUC | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085825 | transaction | £1,000.00 |
| 2026-03-172025/26 · Q4 | AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909086226 | transaction | £1,000.00 |
| 2026-03-172025/26 · Q4 | Chorlton & Didsbury Foodbank | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640145 | transaction | £1,000.00 |
| 2026-03-172025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Postage | 5105640321 | transaction | £1,005.02 |
| 2026-03-172025/26 · Q4 | One Manchester Limited | Not suppliedAdult Social Care | Rents | 5105640142 | transaction | £1,009.35 |
| 2026-03-172025/26 · Q4 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105640192 | transaction | £1,048.00 |
| 2026-03-172025/26 · Q4 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105640241 | transaction | £1,049.84 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086280 | transaction | £1,050.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086320 | transaction | £1,050.00 |
| 2026-03-172025/26 · Q4 | One Manchester Limited | Not suppliedAdult Social Care | Rents | 5105640143 | transaction | £1,104.22 |
| 2026-03-172025/26 · Q4 | AMAZON* 8Y4DQ2T75 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085794 | transaction | £1,111.63 |
| 2026-03-172025/26 · Q4 | The Nursery Special Educational | Not suppliedChildrens & Education Services | Day Care Payments | 5105640135 | transaction | £1,141.00 |
| 2026-03-172025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640133 | transaction | £1,170.00 |
| 2026-03-172025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105639980 | transaction | £1,172.79 |
| 2026-03-172025/26 · Q4 | WWW.QUICKSPACES.UK | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909087018 | transaction | £1,190.00 |
| 2026-03-172025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Housing Rents Debit | 1909082058 | transaction | £1,216.11 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086263 | transaction | £1,225.00 |
| 2026-03-172025/26 · Q4 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105640240 | transaction | £1,299.00 |
| 2026-03-172025/26 · Q4 | REDACTIVE PUBLISHING | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909086791 | transaction | £1,308.00 |
| 2026-03-172025/26 · Q4 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909086246 | transaction | £1,376.60 |
| 2026-03-172025/26 · Q4 | Exclusive Secure Care Services | Not suppliedChildrens & Education Services | Security | 5105640130 | transaction | £1,444.00 |
| 2026-03-172025/26 · Q4 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105640119 | transaction | £1,500.00 |
| 2026-03-172025/26 · Q4 | BOLINDA UK LIMITEDPublished as Bolinda UK Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081554 | transaction | £1,500.00 |
| 2026-03-172025/26 · Q4 | Riley Dunn & Wilson Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081600 | transaction | £1,511.40 |
| 2026-03-172025/26 · Q4 | ARTWORKS MANCHESTER LIMIT | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909085684 | transaction | £1,622.29 |
| 2026-03-172025/26 · Q4 | Exclusive Secure Care Services | Not suppliedChildrens & Education Services | Security | 5105640141 | transaction | £1,785.50 |
| 2026-03-172025/26 · Q4 | Exclusive Secure Care Services | Not suppliedChildrens & Education Services | Security | 5105640129 | transaction | £1,868.00 |
| 2026-03-172025/26 · Q4 | Ricks Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105640181 | transaction | £1,950.00 |
| 2026-03-172025/26 · Q4 | Nelson Microfilm Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081591 | transaction | £1,950.00 |
| 2026-03-172025/26 · Q4 | WWW.BUTLINS.COM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085756 | transaction | £2,032.72 |
| 2026-03-172025/26 · Q4 | Nelson Microfilm Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909086227 | transaction | £2,047.49 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086839 | transaction | £2,100.00 |
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.