Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-232026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909168708	transaction	£690.68
2026-06-232026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909168710	transaction	£692.27
2026-06-232026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105657374	transaction	£707.85
2026-06-232026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105657371	transaction	£720.84
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168775	transaction	£725.00
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168788	transaction	£744.00
2026-06-232026/27 · Q1	Oldham Borough Council	Not suppliedManchester Leisure	Professional fees	5105657130	transaction	£750.00
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168778	transaction	£759.00
2026-06-232026/27 · Q1	Jewson Building Suppliers	Not suppliedHighways Services	Purchase of stores for re-distribution	5105657372	transaction	£763.02
2026-06-232026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168781	transaction	£770.64
2026-06-232026/27 · Q1	ZOOM.COM 888-799-9666	Not suppliedCorporate Services	Equipment	1909168758	transaction	£779.40
2026-06-232026/27 · Q1	Vegan Organic Network	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657407	transaction	£800.00
2026-06-232026/27 · Q1	Freshwave Cleaning Services Ltd	Not suppliedRegeneration Finance	Contract Cleaning External	5105656313	transaction	£800.00
2026-06-232026/27 · Q1	BORIS Software Ltd	Not suppliedHospitality + Trading Services	I T Provision	5105656934	transaction	£817.50
2026-06-232026/27 · Q1	Quaker Trading Ltd	Not suppliedManchester Leisure	Catering	5105655527	transaction	£827.50
2026-06-232026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105657277	transaction	£885.33
2026-06-232026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105656727	transaction	£896.80
2026-06-232026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657180	transaction	£907.58
2026-06-232026/27 · Q1	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105657267	transaction	£907.58
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168789	transaction	£954.00
2026-06-232026/27 · Q1	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedManchester Leisure	Equipment	5105657434	transaction	£982.00
2026-06-232026/27 · Q1	Legacy 90.1	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657406	transaction	£1,000.00
2026-06-232026/27 · Q1	UX DESIGN INSTITUTEPublished as UX Design Institute	Not suppliedAdult Social Care	Training and Development	1909155350	transaction	£1,000.00
2026-06-232026/27 · Q1	Healthy Me Healthy Communities	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105657324	transaction	£1,000.00
2026-06-232026/27 · Q1	Acorn Close Allotment Society	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657395	transaction	£1,000.00
2026-06-232026/27 · Q1	Ashbury Meadow Primary School	Not suppliedChildrens & Education Services	Water - Metered	5105657314	transaction	£1,037.04
2026-06-232026/27 · Q1	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105657459	transaction	£1,050.00
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168774	transaction	£1,060.00
2026-06-232026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168794	transaction	£1,064.70
2026-06-232026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909168709	transaction	£1,070.07
2026-06-232026/27 · Q1	Ashbury Meadow Primary School	Not suppliedChildrens & Education Services	Gas	5105657312	transaction	£1,141.99
2026-06-232026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105656728	transaction	£1,177.97
2026-06-232026/27 · Q1	Sensation Family	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657320	transaction	£1,270.00
2026-06-232026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909168711	transaction	£1,282.97
2026-06-232026/27 · Q1	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105654153	transaction	£1,320.00
2026-06-232026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	1909168811	transaction	£1,330.00
2026-06-232026/27 · Q1	CPD Property Services	Not suppliedManchester Leisure	Cleaning Equipment	5105657179	transaction	£1,375.00
2026-06-232026/27 · Q1	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105657409	transaction	£1,427.82
2026-06-232026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Legal Fees	1700203616	transaction	£1,450.00
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168779	transaction	£1,454.00
2026-06-232026/27 · Q1	Sensorywise Bramhall Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657326	transaction	£1,520.00
2026-06-232026/27 · Q1	Wings	Not suppliedChildrens & Education Services	Payments for services	5105656708	transaction	£1,620.00
2026-06-232026/27 · Q1	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105657278	transaction	£1,646.50
2026-06-232026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168783	transaction	£1,650.00
2026-06-232026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105657265	transaction	£1,684.80
2026-06-232026/27 · Q1	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168793	transaction	£1,926.60
2026-06-232026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168776	transaction	£2,020.00
2026-06-232026/27 · Q1	Peters Bookselling Services	Not suppliedManchester Leisure	Library Materials Acquisition	1909168712	transaction	£2,097.00
2026-06-232026/27 · Q1	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105656729	transaction	£2,398.77
2026-06-232026/27 · Q1	RUSHWAY HOMES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909168777	transaction	£2,410.00

Showing 2,951–3,000 of 161,190

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.