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
2026-01-192025/26 · Q4	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909034323	transaction	£32,400.96
2026-01-192025/26 · Q4	TLC: Talk, Listen, Change	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105630218	transaction	£36,250.00
2026-01-192025/26 · Q4	Compassionate Care & Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909034917	transaction	£36,960.00
2026-01-192025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630229	transaction	£37,939.23
2026-01-192025/26 · Q4	Future Directions CIC	Not suppliedAdult Social Care	Supported Accommodation	1909034368	transaction	£39,477.10
2026-01-192025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909034420	transaction	£39,881.52
2026-01-192025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105629465	transaction	£40,918.97
2026-01-192025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105629468	transaction	£45,823.79
2026-01-192025/26 · Q4	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630244	transaction	£47,289.30
2026-01-192025/26 · Q4	CW Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630156	transaction	£51,440.00
2026-01-192025/26 · Q4	Tameside Metropolitan Bouough	Not suppliedAdult Social Care	Third party payments to Health Authority	5105629812	transaction	£60,000.00
2026-01-192025/26 · Q4	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630249	transaction	£62,500.00
2026-01-192025/26 · Q4	M Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105630208	transaction	£88,834.00
2026-01-192025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105629471	transaction	£116,310.99
2026-01-192025/26 · Q4	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	GRIR	5105630219	transaction	£144,811.49
2026-01-192025/26 · Q4	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105630030	transaction	£151,980.46
2026-01-192025/26 · Q4	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630228	transaction	£229,822.13
2026-01-192025/26 · Q4	Bovis Construction (Europe) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105630219	transaction	£3,314,653.28
2026-01-192025/26 · Q3	St Georges Day Festival Parade	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105624131	transaction	£500.00
2026-01-192025/26 · Q3	Just Checking Ltd	Not suppliedAdult Social Care	Personal needs of client	5105623643	transaction	£671.00
2026-01-192025/26 · Q3	Master Moves Ltd	Not suppliedHousing General Fund	Council Dwelling Fees	5105626284	transaction	£1,134.07
2026-01-192025/26 · Q3	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105627085	transaction	£1,138.94
2026-01-192025/26 · Q3	Master Moves Ltd	Not suppliedHousing General Fund	Council Dwelling Fees	5105626285	transaction	£1,380.13
2026-01-192025/26 · Q3	Greater Manchester Funeral Service	Not suppliedAdult Social Care	Funeral and coroner related services	5105627224	transaction	£1,871.00
2026-01-192025/26 · Q3	Savills (UK) Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105627258	transaction	£7,027.00
2026-01-192025/26 · Q3	Sapphire Utility Solutions	Not suppliedHighways Services	Professional Fees	5105627552	transaction	£14,916.52
2026-01-192025/26 · Q3	FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105620262	transaction	£6,240.00
2026-01-162025/26 · Q4	Nestlings Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909032554	transaction	−£21,870.00
2026-01-162025/26 · Q4	Serence HC UK Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1909032708	transaction	−£14,038.36
2026-01-162025/26 · Q4	Byron Lodge	Not suppliedAdult Social Care	Temp Care- Resident	1700197296	transaction	−£11,188.40
2026-01-162025/26 · Q4	Byron Lodge	Not suppliedAdult Social Care	Temp Care- Resident	1700197295	transaction	−£11,188.40
2026-01-162025/26 · Q4	Byron Lodge	Not suppliedAdult Social Care	Temp Care- Resident	1700197294	transaction	−£11,188.40
2026-01-162025/26 · Q4	Byron Lodge	Not suppliedAdult Social Care	Temp Care- Resident	1700197297	transaction	−£11,188.40
2026-01-162025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032609	transaction	−£10,771.15
2026-01-162025/26 · Q4	Richmond Care	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032671	transaction	−£10,027.77
2026-01-162025/26 · Q4	Heightside House Nursing Home	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032315	transaction	−£8,732.04
2026-01-162025/26 · Q4	Wellington Lodge Rest Home	Not suppliedAdult Social Care	Temp Care- Resident	1700197347	transaction	−£8,570.08
2026-01-162025/26 · Q4	Serence HC UK Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1909032706	transaction	−£7,463.40
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197326	transaction	−£7,416.24
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197324	transaction	−£7,416.24
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197322	transaction	−£7,416.24
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197327	transaction	−£7,416.24
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197323	transaction	−£7,416.24
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197325	transaction	−£7,416.24
2026-01-162025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1700197328	transaction	−£7,216.28
2026-01-162025/26 · Q4	St. Augustine Limited	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032695	transaction	−£6,537.94
2026-01-162025/26 · Q4	Serence HC UK Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1909032709	transaction	−£6,075.44
2026-01-162025/26 · Q4	Remake Care Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909032670	transaction	−£6,053.58
2026-01-162025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909032368	transaction	−£5,871.00
2026-01-162025/26 · Q4	Church Walk Healthcare Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909032473	transaction	−£5,535.96

Showing 61,001–61,050 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.