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
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PUBLISHED EXPENDITURE

161,190 matching records

Date Supplier Directorate Description ReferenceTypeAmount
2026-01-162025/26 · Q4Redacted Personal InformationNot suppliedAdult Social CareRNH Permanent Pays1909032574transaction£786.94
2026-01-162025/26 · Q4Yorklea Nursing HomeNot suppliedAdult Social CareRNH Permanent Pays1909032775transaction£801.78
2026-01-162025/26 · Q4Vesta CareNot suppliedAdult Social CareRespite Care Costs1909032644transaction£820.95
2026-01-162025/26 · Q4Serence HC UK LtdNot suppliedAdult Social CareResidential Care Homes Payments1909032706transaction£821.42
2026-01-162025/26 · Q4Serence HC UK LtdNot suppliedAdult Social CareTemp Care - Nursing1909032709transaction£846.96
2026-01-162025/26 · Q4Haylands Residential HomeNot suppliedAdult Social CareResidential Care Homes Payments1909032542transaction£848.31
2026-01-162025/26 · Q4ROYAL MAIL ONLINE SHOPNot suppliedManchester LeisureLegal Fees1909031922transaction£850.00
2026-01-162025/26 · Q4Master Moves LtdNot suppliedManchester LeisureRemoval and Storage of Furniture5105627790transaction£857.64
2026-01-162025/26 · Q4Springcare (Wythenshaw) LTDNot suppliedAdult Social CareRNH Permanent Pays1909032681transaction£907.07
2026-01-162025/26 · Q4Wellington Lodge Rest HomeNot suppliedAdult Social CareResidential Care Homes Payments1700197347transaction£910.20
2026-01-162025/26 · Q4Redacted Personal InformationNot suppliedCorporate ServicesPayments to Sub-Contractors5105630049transaction£914.70
2026-01-162025/26 · Q4THE MANCHESTER DEANSGATENot suppliedManchester LeisureConsumable items eg Toilet rolls, soap etc1909032937transaction£923.90
2026-01-162025/26 · Q4Master Moves LtdNot suppliedManchester LeisureRemoval and Storage of Furniture5105628042transaction£928.35
2026-01-162025/26 · Q4DAVES CARPET WAREHAOUSENot suppliedChildrens & Education ServicesConsumable items eg Toilet rolls, soap etc1909033091transaction£930.00
2026-01-162025/26 · Q4IGF Buisness Credit LimitedNot suppliedChildrens & Education ServicesFoster Payments1909033260transaction£944.00
2026-01-162025/26 · Q4Upland Manor Care HomeNot suppliedAdult Social CareTemp Care - Nursing1909032800transaction£945.18
2026-01-162025/26 · Q4Dell Care LtdNot suppliedAdult Social CareResidential Care Homes Payments1909032726transaction£961.94
2026-01-162025/26 · Q4Park Crescent Care HomeNot suppliedAdult Social CareResidential Care Homes Payments1909032638transaction£982.60
2026-01-162025/26 · Q4Standwalk LtdNot suppliedAdult Social CareResidential Care Homes Payments1909032703transaction£982.62
2026-01-162025/26 · Q4Therapeutic Fostering LtdNot suppliedChildrens & Education ServicesFoster Payments1909033263transaction£987.30
2026-01-162025/26 · Q4Redacted Personal InformationNot suppliedAdult Social CareRespite Care Costs1909032559transaction£991.82
2026-01-162025/26 · Q4ARGOSNot suppliedManchester LeisureConsumable items eg Toilet rolls, soap etc1909032185transaction£1,000.00
2026-01-162025/26 · Q4Wellington Lodge Rest HomeNot suppliedAdult Social CareRespite Care Costs1909032796transaction£1,023.96
2026-01-162025/26 · Q4Wellington Lodge Rest HomeNot suppliedAdult Social CareTemp Care- Resident1909032787transaction£1,076.88
2026-01-162025/26 · Q4Orbis Protect LtdNot suppliedAdult Social CareSecurity5105629898transaction£1,098.90
2026-01-162025/26 · Q4Drawing Board Productions CommunityNot suppliedCorporate ServicesGRIR5105629455transaction£1,100.00
2026-01-162025/26 · Q4HOTEL AT BOOKING.COMNot suppliedManchester LeisureConsumable items eg Toilet rolls, soap etc1909032165transaction£1,100.17
2026-01-162025/26 · Q4Oak Bank Care HomeNot suppliedAdult Social CareTemp Care - Nursing1909032630transaction£1,106.53
2026-01-162025/26 · Q4Hoist & Shower Chair CompanyNot suppliedAdult Social CareGRIR5105629587transaction£1,107.76
2026-01-162025/26 · Q4Master Moves LtdNot suppliedManchester LeisureRemoval and Storage of Furniture5105628043transaction£1,115.19
2026-01-162025/26 · Q4CPD Property ServicesNot suppliedManchester LeisureGRIR5105629780transaction£1,125.00
2026-01-162025/26 · Q4BOAT AND HORSESNot suppliedManchester LeisureConsumable items eg Toilet rolls, soap etc1909032849transaction£1,145.00
2026-01-162025/26 · Q4Cherry Tree HouseNot suppliedAdult Social CareRNH Permanent Pays1909032467transaction£1,153.00
2026-01-162025/26 · Q4By the Bridge North WestNot suppliedChildrens & Education ServicesFoster Payments1909033254transaction£1,159.92
2026-01-162025/26 · Q4Richmond CareNot suppliedAdult Social CareRNH Permanent Pays1909032671transaction£1,160.51
2026-01-162025/26 · Q4LighthouseNot suppliedAdult Social CareResidential Care Homes Payments1909032577transaction£1,162.04
2026-01-162025/26 · Q4Timperley Care HomeNot suppliedAdult Social CareRNH Permanent Pays1909032750transaction£1,176.88
2026-01-162025/26 · Q4Master Moves LtdNot suppliedManchester LeisureRemoval and Storage of Furniture5105627787transaction£1,177.15
2026-01-162025/26 · Q4Oak Bank Care HomeNot suppliedAdult Social CareResidential Care Homes Payments1909032614transaction£1,180.55
2026-01-162025/26 · Q4LITTLEHOTELIERNot suppliedAdult Social CareConsumable items eg Toilet rolls, soap etc1909031974transaction£1,200.00
2026-01-162025/26 · Q4Master Moves LtdNot suppliedManchester LeisureRemoval and Storage of Furniture5105627788transaction£1,200.00
2026-01-162025/26 · Q4Trimble Solutions (UK) LtdNot suppliedRegeneration FinanceGrant Payments5105629779transaction£1,200.00
2026-01-162025/26 · Q4Care Concepts LtdNot suppliedAdult Social CareResidential Care Homes Payments1909032585transaction£1,200.00
2026-01-162025/26 · Q4LITTLEHOTELIERNot suppliedAdult Social CareConsumable items eg Toilet rolls, soap etc1909032021transaction£1,200.00
2026-01-162025/26 · Q4Abbotsford Nursing HomeNot suppliedAdult Social CareTemp Care- Resident1909032371transaction£1,203.57
2026-01-162025/26 · Q4SilverbackUkNot suppliedHospitality + Trading ServicesProfessional fees5105629934transaction£1,233.50
2026-01-162025/26 · Q4FAIRE WHOLESALE UK LIMITENot suppliedManchester LeisureGoods purchased for resale in Council outlets1909033924transaction£1,241.57
2026-01-162025/26 · Q4PAYPALNot suppliedChildrens & Education ServicesEquipment1909033200transaction£1,243.20
2026-01-162025/26 · Q4MCC INTERNETNot suppliedChildrens & Education ServicesEquipment1909033093transaction£1,250.00
2026-01-162025/26 · Q4Manchester CentralNot suppliedManchester LeisureProfessional fees5105630091transaction£1,250.00
Showing 61,251–61,300 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.