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
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909133527	transaction	£560.00
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909133526	transaction	£560.00
2026-05-082026/27 · Q1	The Sycamores	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133854	transaction	£560.21
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649600	transaction	£613.20
2026-05-082026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105649546	transaction	£630.00
2026-05-082026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105649545	transaction	£630.00
2026-05-082026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105649773	transaction	£635.20
2026-05-082026/27 · Q1	Ryecourt Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909133684	transaction	£663.90
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649661	transaction	£723.76
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	RNH Permanent Pays	1909134025	transaction	£725.96
2026-05-082026/27 · Q1	RAYAN MCR LTD	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649711	transaction	£735.75
2026-05-082026/27 · Q1	Averill House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133926	transaction	£746.93
2026-05-082026/27 · Q1	Ultimate Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133920	transaction	£749.54
2026-05-082026/27 · Q1	Park Homes (UK) Ltd	Not suppliedAdult Social Care	Temp Care- Resident	1909133999	transaction	£749.54
2026-05-082026/27 · Q1	Highfield House Care Home	Not suppliedAdult Social Care	Respite Care Costs	1909133818	transaction	£756.00
2026-05-082026/27 · Q1	Highfield House Care Home	Not suppliedAdult Social Care	Respite Care Costs	1909133818	transaction	£763.93
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133822	transaction	£771.42
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105648862	transaction	£790.72
2026-05-082026/27 · Q1	Brookdale View	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133678	transaction	£805.89
2026-05-082026/27 · Q1	Alliance Disposables Ltd	Not suppliedAdult Social Care	Cleaning Equipment and Materials	5105649783	transaction	£806.00
2026-05-082026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car L-VAT contr	1909133520	transaction	£811.10
2026-05-082026/27 · Q1	Pendleton Court	Not suppliedAdult Social Care	RNH Permanent Pays	1909133903	transaction	£850.02
2026-05-082026/27 · Q1	Oak Bank Care Home	Not suppliedAdult Social Care	Respite Care Costs	1909134093	transaction	£855.89
2026-05-082026/27 · Q1	Orbis Protect Ltd	Not suppliedAdult Social Care	Equipment	5105648729	transaction	£913.50
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133731	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133736	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133729	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133724	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133723	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133722	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133732	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133733	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133730	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133735	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133734	transaction	£943.52
2026-05-082026/27 · Q1	Cherry Tree House	Not suppliedAdult Social Care	Temp Care - Nursing	1909133737	transaction	£943.52
2026-05-082026/27 · Q1	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedAdult Social Care	Stationery	5105649787	transaction	£960.50
2026-05-082026/27 · Q1	A J Sandiford Ltd	Not suppliedManchester Leisure	Professional fees	5105649641	transaction	£1,000.00
2026-05-082026/27 · Q1	Claremont Care Homes	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133975	transaction	£1,021.42
2026-05-082026/27 · Q1	Claremont Care Homes	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133976	transaction	£1,021.42
2026-05-082026/27 · Q1	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedManchester Leisure	Stationery	5105649775	transaction	£1,022.35
2026-05-082026/27 · Q1	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105649521	transaction	£1,050.63
2026-05-082026/27 · Q1	Ultimate Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133924	transaction	£1,070.78
2026-05-082026/27 · Q1	Vesta Care	Not suppliedAdult Social Care	Respite Care Costs	1909133897	transaction	£1,094.60
2026-05-082026/27 · Q1	Connect Fostering Services Ltd.	Not suppliedChildrens & Education Services	Foster Payments	1909134217	transaction	£1,114.29
2026-05-082026/27 · Q1	Moston Grange	Not suppliedAdult Social Care	RNH Permanent Pays	1909134043	transaction	£1,122.86
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105649592	transaction	£1,139.48
2026-05-082026/27 · Q1	Lagom Design Limited	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105649413	transaction	£1,153.80
2026-05-082026/27 · Q1	Making Space t/a Beyer Lodge	Not suppliedAdult Social Care	Perm Nurse Home Care	1909133953	transaction	£1,198.74
2026-05-082026/27 · Q1	Making Space t/a Beyer Lodge	Not suppliedAdult Social Care	Perm Nurse Home Care	1909133954	transaction	£1,198.74

Showing 18,301–18,350 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.