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 |
|---|---|---|---|---|---|---|
| 2026-02-132025/26 · Q4 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105634559 | transaction | £2,092.80 |
| 2026-02-132025/26 · Q4 | Millfield Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059140 | transaction | £2,116.29 |
| 2026-02-132025/26 · Q4 | Oldham Total Care | Not suppliedAdult Social Care | Temp Care - Nursing | 1909059197 | transaction | £2,168.12 |
| 2026-02-132025/26 · Q4 | Oldham Total Care | Not suppliedAdult Social Care | Temp Care - Nursing | 1909059198 | transaction | £2,168.12 |
| 2026-02-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198635 | transaction | £2,191.71 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059259 | transaction | £2,218.92 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105634616 | transaction | £2,241.25 |
| 2026-02-132025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105634696 | transaction | £2,246.40 |
| 2026-02-132025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105634695 | transaction | £2,246.40 |
| 2026-02-132025/26 · Q4 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058822 | transaction | £2,306.00 |
| 2026-02-132025/26 · Q4 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058854 | transaction | £2,324.08 |
| 2026-02-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059138 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059015 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909059156 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059139 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059139 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059138 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700198719 | transaction | £2,400.00 |
| 2026-02-132025/26 · Q4 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105633465 | transaction | £2,455.00 |
| 2026-02-132025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105634394 | transaction | £2,500.00 |
| 2026-02-132025/26 · Q4 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059016 | transaction | £2,512.00 |
| 2026-02-132025/26 · Q4 | Appleton Manor | Not suppliedAdult Social Care | Respite Care Costs | 1909058795 | transaction | £2,532.00 |
| 2026-02-132025/26 · Q4 | Orbis Protect Ltd | Not suppliedManchester Leisure | Equipment | 5105634611 | transaction | £2,548.98 |
| 2026-02-132025/26 · Q4 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059155 | transaction | £2,599.29 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198668 | transaction | £2,632.41 |
| 2026-02-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059225 | transaction | £2,635.43 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059047 | transaction | £2,678.24 |
| 2026-02-132025/26 · Q4 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105634128 | transaction | £2,701.43 |
| 2026-02-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198742 | transaction | £2,716.53 |
| 2026-02-132025/26 · Q4 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058919 | transaction | £2,748.00 |
| 2026-02-132025/26 · Q4 | Alt Payee Acorn Care & Education | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105634513 | transaction | £2,755.00 |
| 2026-02-132025/26 · Q4 | Aspen House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058915 | transaction | £2,810.80 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059256 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059252 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059250 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059255 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059247 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059258 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059257 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059254 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059253 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059251 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059248 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059249 | transaction | £2,824.08 |
| 2026-02-132025/26 · Q4 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058908 | transaction | £2,828.48 |
| 2026-02-132025/26 · Q4 | Belong Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058867 | transaction | £2,833.24 |
| 2026-02-132025/26 · Q4 | Andrew G Podmore & Son | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105634458 | transaction | £2,845.00 |
| 2026-02-132025/26 · Q4 | Dignity in Life | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058986 | transaction | £2,853.48 |
| 2026-02-132025/26 · Q4 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058964 | transaction | £2,873.16 |
| 2026-02-132025/26 · Q4 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059060 | transaction | £2,880.40 |
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.