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
2026-02-132025/26 · Q4	Andrew G Podmore & Son	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105634471	transaction	£750.00
2026-02-132025/26 · Q4	Timperley Care Home	Not suppliedAdult Social Care	Perm Nurse Home Care	1700198731	transaction	£771.61
2026-02-132025/26 · Q4	Timperley Care Home	Not suppliedAdult Social Care	Perm Nurse Home Care	1700198730	transaction	£771.61
2026-02-132025/26 · Q4	H.G. Care Services Ltd	Not suppliedChildrens & Education Services	Payments for services	5105634566	transaction	£782.40
2026-02-132025/26 · Q4	The Broughtons	Not suppliedAdult Social Care	Temp Care- Resident	1909059243	transaction	£800.00
2026-02-132025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909059416	transaction	£832.44
2026-02-132025/26 · Q4	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105634521	transaction	£839.20
2026-02-132025/26 · Q4	Flowbird Smart City Uk Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105633896	transaction	£851.84
2026-02-132025/26 · Q4	Worsley Lodge Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059066	transaction	£856.62
2026-02-132025/26 · Q4	The Sculpture Design Studio Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105634667	transaction	£865.00
2026-02-132025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105634318	transaction	£870.30
2026-02-132025/26 · Q4	SRD Building Services Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105632624	transaction	£875.00
2026-02-132025/26 · Q4	P and C Retail UK Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	1909055373	transaction	£884.00
2026-02-132025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Compensation Payments	1909057819	transaction	£900.00
2026-02-132025/26 · Q4	Oldham Total Care	Not suppliedAdult Social Care	Temp Care - Nursing	1909059196	transaction	£929.20
2026-02-132025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909059343	transaction	£944.00
2026-02-132025/26 · Q4	Bennett Workplace Solutions Ltd	Not suppliedChildrens & Education Services	Payments for services	5105633890	transaction	£947.00
2026-02-132025/26 · Q4	*AMAZON WW0MQ3LC5**	Not suppliedChildrens & Education Services	Training and Development	1909059818	transaction	£954.17
2026-02-132025/26 · Q4	Timperley Care Home	Not suppliedAdult Social Care	Perm Nurse Home Care	1700198729	transaction	£966.72
2026-02-132025/26 · Q4	William Smith Sons (Barnard Castle)	Not suppliedHighways Services	Building Materials for direct delivery	5105634650	transaction	£973.58
2026-02-132025/26 · Q4	Mary & Joseph House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059017	transaction	£999.97
2026-02-132025/26 · Q4	Manchester Communication Academy	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634677	transaction	£1,000.00
2026-02-132025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedManchester Leisure	Equipment	5105634693	transaction	£1,010.00
2026-02-132025/26 · Q4	VIP-System Ltd	Not suppliedRegeneration Finance	Taxi Vehicle Materia	5105633861	transaction	£1,016.70
2026-02-132025/26 · Q4	Blackley Premier Care	Not suppliedAdult Social Care	Residential Care Homes Payments	1909058906	transaction	£1,027.89
2026-02-132025/26 · Q4	Newlands Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1700198718	transaction	£1,028.57
2026-02-132025/26 · Q4	Care Concepts Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059137	transaction	£1,028.57
2026-02-132025/26 · Q4	Andrew G Podmore & Son	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105634471	transaction	£1,050.00
2026-02-132025/26 · Q4	Greenwich Leisure Limited	Not suppliedManchester Leisure	Professional fees	5105634663	transaction	£1,053.00
2026-02-132025/26 · Q4	Lumina Therapeutic Communities Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059039	transaction	£1,071.43
2026-02-132025/26 · Q4	Brookview Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1909059110	transaction	£1,071.43
2026-02-132025/26 · Q4	Appleton Manor	Not suppliedAdult Social Care	Respite Care Costs	1909058794	transaction	£1,085.14
2026-02-132025/26 · Q4	Better We CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634675	transaction	£1,100.00
2026-02-132025/26 · Q4	Command Prayer Centre Ministries	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634679	transaction	£1,100.00
2026-02-132025/26 · Q4	Manchester Conference Centre	Not suppliedChildrens & Education Services	Professional fees	5105634259	transaction	£1,120.83
2026-02-132025/26 · Q4	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	Temp Care - Nursing	1909059208	transaction	£1,151.02
2026-02-132025/26 · Q4	Nazareth House	Not suppliedAdult Social Care	RNH Permanent Pays	1700198713	transaction	£1,152.59
2026-02-132025/26 · Q4	Brownlow House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059121	transaction	£1,203.57
2026-02-132025/26 · Q4	SP WINTER-WARM-PACKS	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909059610	transaction	£1,237.50
2026-02-132025/26 · Q4	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedManchester Leisure	Special Event	5105634393	transaction	£1,260.00
2026-02-132025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1700198676	transaction	£1,262.23
2026-02-132025/26 · Q4	Timperley Care Home	Not suppliedAdult Social Care	Perm Nurse Home Care	1700198729	transaction	£1,267.65
2026-02-132025/26 · Q4	Oak Bank Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059028	transaction	£1,290.80
2026-02-132025/26 · Q4	Andrew G Podmore & Son	Not suppliedRegeneration Finance	Removal and Storage of Furniture	5105634458	transaction	£1,300.00
2026-02-132025/26 · Q4	Willow Tower Opco 1 Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909058961	transaction	£1,311.84
2026-02-132025/26 · Q4	Willows Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059065	transaction	£1,355.14
2026-02-132025/26 · Q4	Newlands Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909059154	transaction	£1,361.53
2026-02-132025/26 · Q4	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105634515	transaction	£1,363.70
2026-02-132025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1700198678	transaction	£1,369.37
2026-02-132025/26 · Q4	Hoist & Shower Chair Company	Not suppliedAdult Social Care	Personal needs of client	5105634235	transaction	£1,447.08

Showing 49,601–49,650 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.