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
2026-03-132025/26 · Q4	Outreach	Not suppliedAdult Social Care	Perm Res Home Care	1909083632	transaction	−£524.40
2026-03-132025/26 · Q4	Sense	Not suppliedAdult Social Care	Perm Res Home Care	1909083575	transaction	−£524.40
2026-03-132025/26 · Q4	Stockdales	Not suppliedAdult Social Care	Perm Res Home Care	1909083636	transaction	−£524.40
2026-03-132025/26 · Q4	Stockdales	Not suppliedAdult Social Care	Perm Res Home Care	1909083656	transaction	−£524.40
2026-03-132025/26 · Q4	Nazareth House	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199751	transaction	−£518.01
2026-03-132025/26 · Q4	St Bonaventures	Not suppliedAdult Social Care	Perm Res Home Care	1909083740	transaction	−£504.88
2026-03-132025/26 · Q4	Fallowfield and Withington Foodbank	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105640014	transaction	£500.00
2026-03-132025/26 · Q4	Biz Women Ltd	Not suppliedManchester Leisure	Professional fees	5105639869	transaction	£500.00
2026-03-132025/26 · Q4	Merrymeet Residential Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083985	transaction	£511.90
2026-03-132025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105639959	transaction	£512.50
2026-03-132025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105639957	transaction	£512.50
2026-03-132025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105639933	transaction	£552.50
2026-03-132025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105639943	transaction	£562.50
2026-03-132025/26 · Q4	Universal Live	Not suppliedCorporate Services	Hire of Equipment	5105639598	transaction	£568.00
2026-03-132025/26 · Q4	The Training Co	Not suppliedAdult Social Care	Training and Development	5105639848	transaction	£570.00
2026-03-132025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105639877	transaction	£586.67
2026-03-132025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105639944	transaction	£612.50
2026-03-132025/26 · Q4	Highfield Manor Care Home Ltd	Not suppliedAdult Social Care	Temp Care- Resident	1909083700	transaction	£618.00
2026-03-132025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105639991	transaction	£626.78
2026-03-132025/26 · Q4	Ashgrove House	Not suppliedAdult Social Care	Respite Care Costs	1909083908	transaction	£630.00
2026-03-132025/26 · Q4	Thorncliffe Grange Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909083752	transaction	£634.43
2026-03-132025/26 · Q4	Willows Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083921	transaction	£642.46
2026-03-132025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105639892	transaction	£649.17
2026-03-132025/26 · Q4	Rose Court Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1700199776	transaction	£649.68
2026-03-132025/26 · Q4	Merrymeet Residential Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083990	transaction	£651.52
2026-03-132025/26 · Q4	Merrymeet Residential Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083991	transaction	£651.52
2026-03-132025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105639941	transaction	£665.00
2026-03-132025/26 · Q4	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105639932	transaction	£701.68
2026-03-132025/26 · Q4	Thornton Lodge Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909084075	transaction	£749.54
2026-03-132025/26 · Q4	Freshwave Cleaning Services Ltd	Not suppliedChildrens & Education Services	Contract Cleaning External	5105639886	transaction	£760.00
2026-03-132025/26 · Q4	Alan Franklin Builders Limited	Not suppliedRegeneration Finance	Professional Fees	5105639816	transaction	£761.50
2026-03-132025/26 · Q4	Dell Care Ltd	Not suppliedAdult Social Care	Temp Care- Resident	1909083681	transaction	£765.91
2026-03-132025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Home Care	5105639961	transaction	£768.75
2026-03-132025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Equipment	5105639662	transaction	£774.60
2026-03-132025/26 · Q4	Oak Bank Care Home	Not suppliedAdult Social Care	Respite Care Costs	1909083725	transaction	£821.42
2026-03-132025/26 · Q4	Byron Lodge	Not suppliedAdult Social Care	Temp Care- Resident	1909083940	transaction	£823.90
2026-03-132025/26 · Q4	Ashgrove House	Not suppliedAdult Social Care	Respite Care Costs	1909083652	transaction	£840.00
2026-03-132025/26 · Q4	Making Space t/a Beyer Lodge	Not suppliedAdult Social Care	RNH Permanent Pays	1909083910	transaction	£846.96
2026-03-132025/26 · Q4	Willows Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1700199672	transaction	£850.02
2026-03-132025/26 · Q4	Ashley House Rest Home	Not suppliedAdult Social Care	Respite Care Costs	1909083654	transaction	£875.32
2026-03-132025/26 · Q4	King & McGaw Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105639370	transaction	£876.00
2026-03-132025/26 · Q4	GGM Group Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105638878	transaction	£892.80
2026-03-132025/26 · Q4	Belong Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083611	transaction	£917.66
2026-03-132025/26 · Q4	Doves Nest Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909083944	transaction	£937.37
2026-03-132025/26 · Q4	Timperley Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909083564	transaction	£942.85
2026-03-132025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909083443	transaction	£944.00
2026-03-132025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909083444	transaction	£944.00
2026-03-132025/26 · Q4	St. Augustine Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909084046	transaction	£967.71
2026-03-132025/26 · Q4	Claremont Care Homes	Not suppliedAdult Social Care	Temp Care - Nursing	1909083954	transaction	£1,000.00
2026-03-132025/26 · Q4	Willows Nursing Home	Not suppliedAdult Social Care	Respite Care Costs	1909083758	transaction	£1,070.77

Showing 38,851–38,900 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.