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
2026-01-162025/26 · Q4	Progress Care & Education Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909032354	transaction	−£524.40
2026-01-162025/26 · Q4	Yorklea Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909032773	transaction	−£518.14
2026-01-162025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Perm Res Home Care	1909032479	transaction	−£503.40
2026-01-162025/26 · Q4	WALL 2 WALL CARPETS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909032914	transaction	£500.00
2026-01-162025/26 · Q4	Supersonic Mcr Limited	Not suppliedManchester Leisure	Special Event	1909030887	transaction	£500.00
2026-01-162025/26 · Q4	Northmoor Together	Not suppliedManchester Leisure	GRIR	5105630081	transaction	£500.00
2026-01-162025/26 · Q4	VOUCHEREXPRESS TICKETM	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909033498	transaction	£500.00
2026-01-162025/26 · Q4	CADBURY GIFTS DIRECT	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909032169	transaction	£500.89
2026-01-162025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105629957	transaction	£513.26
2026-01-162025/26 · Q4	Oak Bank Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909032623	transaction	£521.80
2026-01-162025/26 · Q4	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	5105627804	transaction	£522.00
2026-01-162025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105629937	transaction	£524.44
2026-01-162025/26 · Q4	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105629366	transaction	£525.00
2026-01-162025/26 · Q4	*ALLPAY ONE MANCHESTER**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909032962	transaction	£525.75
2026-01-162025/26 · Q4	*SQ SADAAT CARPET MANCHES**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909032155	transaction	£527.00
2026-01-162025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909032059	transaction	£530.00
2026-01-162025/26 · Q4	BAKARE BEDS LIMITED	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909033002	transaction	£540.00
2026-01-162025/26 · Q4	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1909033386	transaction	£544.65
2026-01-162025/26 · Q4	IBIS B MANCHESTER SAL	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909032462	transaction	£548.00
2026-01-162025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909033312	transaction	£550.00
2026-01-162025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Respite Care Costs	1909032560	transaction	£551.02
2026-01-162025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	GRIR	5105630099	transaction	£561.60
2026-01-162025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105629940	transaction	£566.16
2026-01-162025/26 · Q4	Wellington Lodge Rest Home	Not suppliedAdult Social Care	Respite Care Costs	1700197347	transaction	£568.88
2026-01-162025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Equipment	1909032883	transaction	£580.20
2026-01-162025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909032060	transaction	£590.49
2026-01-162025/26 · Q4	SP SOFASELECTIONUK LTD	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909032818	transaction	£599.00
2026-01-162025/26 · Q4	*BKGHOTEL AT BOOKING.C**	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	1909032890	transaction	£611.00
2026-01-162025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909032089	transaction	£615.00
2026-01-162025/26 · Q4	Outcome First Group Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909033252	transaction	£629.00
2026-01-162025/26 · Q4	Yorklea Nursing Home	Not suppliedAdult Social Care	Temp Care - Nursing	1909032764	transaction	£629.16
2026-01-162025/26 · Q4	FAIRE WHOLESALE UK LIMITE	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909033943	transaction	£643.68
2026-01-162025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1909032555	transaction	£647.58
2026-01-162025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Taxis	5105629972	transaction	£655.20
2026-01-162025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Taxis	5105629971	transaction	£655.20
2026-01-162025/26 · Q4	Dell Care Ltd	Not suppliedAdult Social Care	Respite Care Costs	1909032727	transaction	£656.49
2026-01-162025/26 · Q4	Alexandra Lodge Care Centre Ltd	Not suppliedAdult Social Care	Temp Care- Resident	1909032385	transaction	£656.49
2026-01-162025/26 · Q4	Sense	Not suppliedChildrens & Education Services	Payments for services	5105630075	transaction	£656.96
2026-01-162025/26 · Q4	HOMEVISION SERVICES LTD	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909033084	transaction	£658.80
2026-01-162025/26 · Q4	SOF 10 HIM ASSETCO LTD	Not suppliedCorporate Services	Internet access	1909032830	transaction	£659.20
2026-01-162025/26 · Q4	Greatwood House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909032519	transaction	£664.11
2026-01-162025/26 · Q4	The Broughtons	Not suppliedAdult Social Care	Temp Care- Resident	1909032717	transaction	£664.28
2026-01-162025/26 · Q4	Phil Ryan Flooring Ltd	Not suppliedManchester Leisure	Environmental Services	5105627795	transaction	£675.70
2026-01-162025/26 · Q4	TRAVELODGE GB0000	Not suppliedChildrens & Education Services	Equipment	1909032965	transaction	£688.46
2026-01-162025/26 · Q4	FAIRE WHOLESALE UK LIMITE	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909033928	transaction	£729.00
2026-01-162025/26 · Q4	STANDARD SIGNS & TRAFFIC SYSTEMS	Not suppliedHighways Services	Building Materials for direct delivery	5105630107	transaction	£747.50
2026-01-162025/26 · Q4	Polefield Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700197335	transaction	£765.91
2026-01-162025/26 · Q4	Abbotsford Nursing Home	Not suppliedAdult Social Care	Temp Care- Resident	1909032371	transaction	£771.42
2026-01-162025/26 · Q4	Furniture Resource Centre Ltd	Not suppliedCorporate Services	WPS Awards	5105629958	transaction	£774.49
2026-01-162025/26 · Q4	Action For Children	Not suppliedChildrens & Education Services	Foster Payments	1909033227	transaction	£786.84

Showing 61,201–61,250 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.