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 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086329 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086359 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086775 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086604 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086353 | transaction | £525.00 |
| 2026-03-172025/26 · Q4 | REMARKABLE OPS LTD | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909086749 | transaction | £529.00 |
| 2026-03-172025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081537 | transaction | £534.06 |
| 2026-03-172025/26 · Q4 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105640193 | transaction | £539.00 |
| 2026-03-172025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086347 | transaction | £539.07 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086564 | transaction | £540.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086435 | transaction | £540.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086295 | transaction | £540.00 |
| 2026-03-172025/26 · Q4 | Open Awards | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105640154 | transaction | £543.75 |
| 2026-03-172025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909086217 | transaction | £549.52 |
| 2026-03-172025/26 · Q4 | The Training Co | Not suppliedChildrens & Education Services | Training and Development | 5105640149 | transaction | £550.00 |
| 2026-03-172025/26 · Q4 | Portfolio Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105640276 | transaction | £557.52 |
| 2026-03-172025/26 · Q4 | AMAZON* Z703J47C4 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909086809 | transaction | £558.00 |
| 2026-03-172025/26 · Q4 | CURRYS ONLINE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086407 | transaction | £558.00 |
| 2026-03-172025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081583 | transaction | £566.46 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086350 | transaction | £575.00 |
| 2026-03-172025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081538 | transaction | £583.66 |
| 2026-03-172025/26 · Q4 | WWW.QUICKSPACES.UK | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086273 | transaction | £594.00 |
| 2026-03-172025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909086478 | transaction | £596.07 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086377 | transaction | £600.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086331 | transaction | £600.00 |
| 2026-03-172025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086294 | transaction | £600.00 |
| 2026-03-172025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909086994 | transaction | £620.00 |
| 2026-03-172025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909086191 | transaction | £620.07 |
| 2026-03-172025/26 · Q4 | TOPNOTCHFURNISHERS | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085829 | transaction | £620.98 |
| 2026-03-172025/26 · Q4 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909086446 | transaction | £621.00 |
| 2026-03-172025/26 · Q4 | ARGOS | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085663 | transaction | £623.29 |
| 2026-03-172025/26 · Q4 | Cramer Music Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081575 | transaction | £624.05 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086833 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086603 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086374 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086375 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086373 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086784 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086336 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086322 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086328 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909086932 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086305 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909086312 | transaction | £630.00 |
| 2026-03-172025/26 · Q4 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105640230 | transaction | £636.93 |
| 2026-03-172025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909086667 | transaction | £642.00 |
| 2026-03-172025/26 · Q4 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085828 | transaction | £643.00 |
| 2026-03-172025/26 · Q4 | TRAVELODGE GB0000 | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909086677 | transaction | £655.71 |
| 2026-03-172025/26 · Q4 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909085661 | transaction | £658.00 |
| 2026-03-172025/26 · Q4 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909081595 | transaction | £674.23 |
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.