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 |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedHousing General Fund | Building Works | 1909083372 | transaction | £30,000.00 |
| 2026-03-162025/26 · Q4 | Oracle Corporation U.K.Ltd., | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105638381 | transaction | £30,156.48 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084915 | transaction | £30,746.56 |
| 2026-03-162025/26 · Q4 | Fortress Care Limited | Not suppliedAdult Social Care | Home Care | 1909084625 | transaction | £31,073.66 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084836 | transaction | £32,400.96 |
| 2026-03-162025/26 · Q4 | Empathy View Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909084879 | transaction | £32,874.24 |
| 2026-03-162025/26 · Q4 | Fieldway Supplies Ltd | Not suppliedManchester Leisure | Professional Fees | 5105640062 | transaction | £33,882.86 |
| 2026-03-162025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085236 | transaction | £36,960.00 |
| 2026-03-162025/26 · Q4 | Healthwatch Manchester | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 1909085643 | transaction | £38,955.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084899 | transaction | £39,477.10 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084997 | transaction | £39,881.52 |
| 2026-03-162025/26 · Q4 | Warden Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105640011 | transaction | £59,093.13 |
| 2026-03-162025/26 · Q4 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638726 | transaction | £80,970.91 |
| 2026-03-162025/26 · Q4 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105638069 | transaction | £97,760.96 |
| 2026-03-162025/26 · Q4 | Peasegoods | Not suppliedHousing Revenue Account | CD - Acquisition | 1909084449 | transaction | £102,500.00 |
| 2026-03-132025/26 · Q4 | Navigators College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105639797 | transaction | −£120,000.00 |
| 2026-03-132025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909083232 | transaction | −£50,121.00 |
| 2026-03-132025/26 · Q4 | Warden Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105639852 | transaction | −£45,222.67 |
| 2026-03-132025/26 · Q4 | Nestlings Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1909083873 | transaction | −£21,870.00 |
| 2026-03-132025/26 · Q4 | Richmond Care | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083693 | transaction | −£20,055.54 |
| 2026-03-132025/26 · Q4 | St. Augustine Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083792 | transaction | −£17,591.88 |
| 2026-03-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083734 | transaction | −£16,316.10 |
| 2026-03-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083863 | transaction | −£13,465.41 |
| 2026-03-132025/26 · Q4 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1909082358 | transaction | −£12,947.00 |
| 2026-03-132025/26 · Q4 | Remake Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1909083814 | transaction | −£12,107.16 |
| 2026-03-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1909083561 | transaction | −£11,742.00 |
| 2026-03-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083984 | transaction | −£11,200.00 |
| 2026-03-132025/26 · Q4 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083562 | transaction | −£11,071.92 |
| 2026-03-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700199781 | transaction | −£10,780.20 |
| 2026-03-132025/26 · Q4 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700199714 | transaction | −£10,532.79 |
| 2026-03-132025/26 · Q4 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700199711 | transaction | −£10,532.79 |
| 2026-03-132025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1909083622 | transaction | −£10,491.78 |
| 2026-03-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083866 | transaction | −£9,921.88 |
| 2026-03-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083864 | transaction | −£9,921.88 |
| 2026-03-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083865 | transaction | −£9,921.88 |
| 2026-03-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083867 | transaction | −£9,921.88 |
| 2026-03-132025/26 · Q4 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083672 | transaction | −£9,541.32 |
| 2026-03-132025/26 · Q4 | Moston Grange | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083720 | transaction | −£9,249.88 |
| 2026-03-132025/26 · Q4 | Oakland House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083727 | transaction | −£8,905.08 |
| 2026-03-132025/26 · Q4 | Heightside House Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083699 | transaction | −£8,732.04 |
| 2026-03-132025/26 · Q4 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Perm Res Home Care | 1909083602 | transaction | −£7,813.12 |
| 2026-03-132025/26 · Q4 | Remake Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1909083848 | transaction | −£7,738.64 |
| 2026-03-132025/26 · Q4 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105639854 | transaction | −£7,565.22 |
| 2026-03-132025/26 · Q4 | Relativeto Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1909083862 | transaction | −£7,549.08 |
| 2026-03-132025/26 · Q4 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083815 | transaction | −£7,256.24 |
| 2026-03-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700199780 | transaction | −£7,142.05 |
| 2026-03-132025/26 · Q4 | Next Steps | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083601 | transaction | −£6,729.16 |
| 2026-03-132025/26 · Q4 | Oakland House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083727 | transaction | −£6,671.78 |
| 2026-03-132025/26 · Q4 | Leger Grove | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909083880 | transaction | −£6,605.80 |
| 2026-03-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909084014 | transaction | −£6,541.70 |
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.