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
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030849	transaction	£554.42
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030849	transaction	£557.45
2026-01-142025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909025493	transaction	£558.26
2026-01-142025/26 · Q4	Nyammings Catering LTD	Not suppliedAdult Social Care	GRIR	5105629246	transaction	£560.00
2026-01-142025/26 · Q4	WPENGINE.COM	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909030806	transaction	£564.00
2026-01-142025/26 · Q4	Manchester Press Photography Ltd	Not suppliedCorporate Services	GRIR	5105629428	transaction	£571.60
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030848	transaction	£575.93
2026-01-142025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105629557	transaction	£575.99
2026-01-142025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909030851	transaction	£581.01
2026-01-142025/26 · Q4	Global Media Group Services Ltd	Not suppliedCorporate Services	Advertising	5105629414	transaction	£584.84
2026-01-142025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105629406	transaction	£600.00
2026-01-142025/26 · Q4	Pinnacle Building and Surveying	Not suppliedManchester Leisure	Professional fees	5105629410	transaction	£600.00
2026-01-142025/26 · Q4	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105629559	transaction	£604.75
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030849	transaction	£611.31
2026-01-142025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909030758	transaction	£624.17
2026-01-142025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedCorporate Services	GRIR	5105629402	transaction	£630.33
2026-01-142025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Furniture	5105629621	transaction	£645.00
2026-01-142025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedRegeneration Finance	Furniture	5105629625	transaction	£653.95
2026-01-142025/26 · Q4	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	GRIR	5105629251	transaction	£655.00
2026-01-142025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	GRIR	5105629636	transaction	£680.00
2026-01-142025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909030844	transaction	£692.19
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030848	transaction	£694.52
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030849	transaction	£695.18
2026-01-142025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909030842	transaction	£709.05
2026-01-142025/26 · Q4	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105629308	transaction	£720.00
2026-01-142025/26 · Q4	Moss Side Millennium Powerhouse Ltd	Not suppliedChildrens & Education Services	GRIR	5105629398	transaction	£740.00
2026-01-142025/26 · Q4	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909029989	transaction	£752.51
2026-01-142025/26 · Q4	MGP	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909030753	transaction	£775.20
2026-01-142025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	GRIR	5105629238	transaction	£800.00
2026-01-142025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Professional fees	5105629355	transaction	£810.90
2026-01-142025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Professional fees	5105629357	transaction	£810.90
2026-01-142025/26 · Q4	Artis Foundation	Not suppliedChildrens & Education Services	GRIR	5105629233	transaction	£812.00
2026-01-142025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909030751	transaction	£815.53
2026-01-142025/26 · Q4	Pickering Psychology Services Ltd	Not suppliedCorporate Services	GRIR	5105629345	transaction	£832.67
2026-01-142025/26 · Q4	Language Line Ltd	Not suppliedManchester Leisure	Signers/Interpreters	5105629434	transaction	£866.87
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629496	transaction	£871.25
2026-01-142025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909030842	transaction	£914.85
2026-01-142025/26 · Q4	Cleardata	Not suppliedManchester Leisure	GRIR	5105629534	transaction	£953.48
2026-01-142025/26 · Q4	TRAVELODGE GB0000	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909030752	transaction	£961.39
2026-01-142025/26 · Q4	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105629583	transaction	£983.44
2026-01-142025/26 · Q4	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909030755	transaction	£985.00
2026-01-142025/26 · Q4	SMS Solar Maintenance Services	Not suppliedRegeneration Finance	GRIR	5105629503	transaction	£991.54
2026-01-142025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105629358	transaction	£1,000.00
2026-01-142025/26 · Q4	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedAdult Social Care	Stationery	5105629565	transaction	£1,005.25
2026-01-142025/26 · Q4	Homecare Support	Not suppliedAdult Social Care	Home Care	1909030849	transaction	£1,014.54
2026-01-142025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105629523	transaction	£1,025.00
2026-01-142025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909030851	transaction	£1,051.17
2026-01-142025/26 · Q4	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	GRIR	5105629377	transaction	£1,087.14
2026-01-142025/26 · Q4	Manchester Central	Not suppliedCorporate Services	Catering	5105629548	transaction	£1,110.35
2026-01-142025/26 · Q4	Millennium Translations Ltd	Not suppliedChildrens & Education Services	GRIR	5105629309	transaction	£1,126.32

Showing 62,801–62,850 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.