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 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053101 | transaction | £806.67 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052725 | transaction | £807.31 |
| 2026-02-052025/26 · Q4 | Impression (Bolton) Ltd | Not suppliedCorporate Services | GRIR | 5105632843 | transaction | £832.00 |
| 2026-02-052025/26 · Q4 | DEBENHAMS - DBZ | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053563 | transaction | £833.88 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052851 | transaction | £846.15 |
| 2026-02-052025/26 · Q4 | Greenwich Leisure Limited | Not suppliedCorporate Services | GRIR | 5105633146 | transaction | £865.50 |
| 2026-02-052025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051444 | transaction | £866.52 |
| 2026-02-052025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053737 | transaction | £870.22 |
| 2026-02-052025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105633203 | transaction | £886.44 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052756 | transaction | £890.46 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052747 | transaction | £891.13 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052636 | transaction | £935.46 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052898 | transaction | £947.54 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052690 | transaction | £953.29 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052743 | transaction | £962.21 |
| 2026-02-052025/26 · Q4 | EPOSNOW | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053524 | transaction | £967.20 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052687 | transaction | £974.98 |
| 2026-02-052025/26 · Q4 | UNITAS.UK.NET | Not suppliedChildrens & Education Services | Equipment | 1909053496 | transaction | £975.00 |
| 2026-02-052025/26 · Q4 | AMAZON* Z904A9SE4 | Not suppliedHospitality + Trading Services | Consumable items eg Toilet rolls, soap etc | 1909053611 | transaction | £999.98 |
| 2026-02-052025/26 · Q4 | Alchemy Arts Limited | Not suppliedManchester Leisure | GRIR | 5105633295 | transaction | £1,000.00 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053415 | transaction | £1,030.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedHospitality + Trading Services | Water - Metered | 1909052759 | transaction | £1,041.09 |
| 2026-02-052025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909051443 | transaction | £1,047.92 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053180 | transaction | £1,054.00 |
| 2026-02-052025/26 · Q4 | DM Senior Care Ltd | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051453 | transaction | £1,056.40 |
| 2026-02-052025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909053487 | transaction | £1,093.78 |
| 2026-02-052025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909051437 | transaction | £1,110.34 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedManchester Leisure | Water - Metered | 1909052907 | transaction | £1,115.56 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052897 | transaction | £1,128.55 |
| 2026-02-052025/26 · Q4 | Holistic Social Care | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051451 | transaction | £1,148.68 |
| 2026-02-052025/26 · Q4 | Manchester Central | Not suppliedCorporate Services | Catering | 5105633191 | transaction | £1,150.35 |
| 2026-02-052025/26 · Q4 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | GRIR | 5105633324 | transaction | £1,165.00 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909052911 | transaction | £1,177.04 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052718 | transaction | £1,230.53 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052872 | transaction | £1,248.70 |
| 2026-02-052025/26 · Q4 | MCC INTERNET | Not suppliedChildrens & Education Services | Equipment | 1909053861 | transaction | £1,250.00 |
| 2026-02-052025/26 · Q4 | MCC INTERNET | Not suppliedChildrens & Education Services | Equipment | 1909053860 | transaction | £1,250.00 |
| 2026-02-052025/26 · Q4 | Holy Family Catholic Primary Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633137 | transaction | £1,263.00 |
| 2026-02-052025/26 · Q4 | MGP | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053247 | transaction | £1,269.78 |
| 2026-02-052025/26 · Q4 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909051449 | transaction | £1,279.40 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052720 | transaction | £1,291.17 |
| 2026-02-052025/26 · Q4 | THOMSON REUTERS UK LTD | Not suppliedCorporate Services | Legal Fees | 1909053207 | transaction | £1,330.00 |
| 2026-02-052025/26 · Q4 | MGP | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053571 | transaction | £1,340.81 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052744 | transaction | £1,365.89 |
| 2026-02-052025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909053096 | transaction | £1,416.67 |
| 2026-02-052025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | GRIR | 5105632776 | transaction | £1,418.89 |
| 2026-02-052025/26 · Q4 | SUMUP *BEST FURNITURE LT | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909053810 | transaction | £1,440.00 |
| 2026-02-052025/26 · Q4 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | GRIR | 5105633210 | transaction | £1,444.55 |
| 2026-02-052025/26 · Q4 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909052730 | transaction | £1,444.78 |
| 2026-02-052025/26 · Q4 | Didsbury Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633089 | transaction | £1,474.00 |
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.