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 |
|---|---|---|---|---|---|---|
| 2026-01-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032574 | transaction | £786.94 |
| 2026-01-162025/26 · Q4 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032775 | transaction | £801.78 |
| 2026-01-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1909032644 | transaction | £820.95 |
| 2026-01-162025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032706 | transaction | £821.42 |
| 2026-01-162025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032709 | transaction | £846.96 |
| 2026-01-162025/26 · Q4 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032542 | transaction | £848.31 |
| 2026-01-162025/26 · Q4 | ROYAL MAIL ONLINE SHOP | Not suppliedManchester Leisure | Legal Fees | 1909031922 | transaction | £850.00 |
| 2026-01-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105627790 | transaction | £857.64 |
| 2026-01-162025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032681 | transaction | £907.07 |
| 2026-01-162025/26 · Q4 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700197347 | transaction | £910.20 |
| 2026-01-162025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105630049 | transaction | £914.70 |
| 2026-01-162025/26 · Q4 | THE MANCHESTER DEANSGATE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909032937 | transaction | £923.90 |
| 2026-01-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105628042 | transaction | £928.35 |
| 2026-01-162025/26 · Q4 | DAVES CARPET WAREHAOUSE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909033091 | transaction | £930.00 |
| 2026-01-162025/26 · Q4 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909033260 | transaction | £944.00 |
| 2026-01-162025/26 · Q4 | Upland Manor Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032800 | transaction | £945.18 |
| 2026-01-162025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032726 | transaction | £961.94 |
| 2026-01-162025/26 · Q4 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032638 | transaction | £982.60 |
| 2026-01-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032703 | transaction | £982.62 |
| 2026-01-162025/26 · Q4 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909033263 | transaction | £987.30 |
| 2026-01-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Respite Care Costs | 1909032559 | transaction | £991.82 |
| 2026-01-162025/26 · Q4 | ARGOS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909032185 | transaction | £1,000.00 |
| 2026-01-162025/26 · Q4 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Respite Care Costs | 1909032796 | transaction | £1,023.96 |
| 2026-01-162025/26 · Q4 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909032787 | transaction | £1,076.88 |
| 2026-01-162025/26 · Q4 | Orbis Protect Ltd | Not suppliedAdult Social Care | Security | 5105629898 | transaction | £1,098.90 |
| 2026-01-162025/26 · Q4 | Drawing Board Productions Community | Not suppliedCorporate Services | GRIR | 5105629455 | transaction | £1,100.00 |
| 2026-01-162025/26 · Q4 | HOTEL AT BOOKING.COM | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909032165 | transaction | £1,100.17 |
| 2026-01-162025/26 · Q4 | Oak Bank Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032630 | transaction | £1,106.53 |
| 2026-01-162025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | GRIR | 5105629587 | transaction | £1,107.76 |
| 2026-01-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105628043 | transaction | £1,115.19 |
| 2026-01-162025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | GRIR | 5105629780 | transaction | £1,125.00 |
| 2026-01-162025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909032849 | transaction | £1,145.00 |
| 2026-01-162025/26 · Q4 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032467 | transaction | £1,153.00 |
| 2026-01-162025/26 · Q4 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909033254 | transaction | £1,159.92 |
| 2026-01-162025/26 · Q4 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032671 | transaction | £1,160.51 |
| 2026-01-162025/26 · Q4 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032577 | transaction | £1,162.04 |
| 2026-01-162025/26 · Q4 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032750 | transaction | £1,176.88 |
| 2026-01-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105627787 | transaction | £1,177.15 |
| 2026-01-162025/26 · Q4 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032614 | transaction | £1,180.55 |
| 2026-01-162025/26 · Q4 | LITTLEHOTELIER | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909031974 | transaction | £1,200.00 |
| 2026-01-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105627788 | transaction | £1,200.00 |
| 2026-01-162025/26 · Q4 | Trimble Solutions (UK) Ltd | Not suppliedRegeneration Finance | Grant Payments | 5105629779 | transaction | £1,200.00 |
| 2026-01-162025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032585 | transaction | £1,200.00 |
| 2026-01-162025/26 · Q4 | LITTLEHOTELIER | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909032021 | transaction | £1,200.00 |
| 2026-01-162025/26 · Q4 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909032371 | transaction | £1,203.57 |
| 2026-01-162025/26 · Q4 | SilverbackUk | Not suppliedHospitality + Trading Services | Professional fees | 5105629934 | transaction | £1,233.50 |
| 2026-01-162025/26 · Q4 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909033924 | transaction | £1,241.57 |
| 2026-01-162025/26 · Q4 | PAYPAL | Not suppliedChildrens & Education Services | Equipment | 1909033200 | transaction | £1,243.20 |
| 2026-01-162025/26 · Q4 | MCC INTERNET | Not suppliedChildrens & Education Services | Equipment | 1909033093 | transaction | £1,250.00 |
| 2026-01-162025/26 · Q4 | Manchester Central | Not suppliedManchester Leisure | Professional fees | 5105630091 | transaction | £1,250.00 |
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.