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
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199804	transaction	−£4,987.96
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199626	transaction	−£4,898.76
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199625	transaction	−£4,898.76
2026-03-312025/26 · Q4	Newlyn Plc	Not suppliedCorporate Services	Fees	1909089903	transaction	−£4,804.18
2026-03-312025/26 · Q4	Barden House Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199644	transaction	−£4,572.92
2026-03-312025/26 · Q4	Barden House Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199671	transaction	−£4,572.92
2026-03-312025/26 · Q4	Barden House Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199643	transaction	−£4,572.92
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199586	transaction	−£4,465.30
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199626	transaction	−£4,170.66
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199625	transaction	−£4,170.66
2026-03-312025/26 · Q4	St. Anne's CE Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105642988	transaction	−£4,120.00
2026-03-312025/26 · Q4	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700199619	transaction	−£3,872.76
2026-03-312025/26 · Q4	Elgincare Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199646	transaction	−£3,814.24
2026-03-312025/26 · Q4	Brookview Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1700199677	transaction	−£3,490.00
2026-03-312025/26 · Q4	CDER GROUP LIMITED	Not suppliedCorporate Services	Fees	1909087915	transaction	−£2,283.81
2026-03-312025/26 · Q4	Experian Limited	Not suppliedCorporate Services	Professional fees	5105639612	transaction	−£2,270.53
2026-03-312025/26 · Q4	Pendleton Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199790	transaction	−£2,075.43
2026-03-312025/26 · Q4	Brookview Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199631	transaction	−£1,964.28
2026-03-312025/26 · Q4	Brookview Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1700199631	transaction	−£1,919.50
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199629	transaction	−£1,687.66
2026-03-312025/26 · Q4	Aspiring Minds Tuition	Not suppliedChildrens & Education Services	Payments for services	5105641935	transaction	−£1,560.00
2026-03-312025/26 · Q4	Cardinal Court & Fernleaf Group	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105642840	transaction	−£1,500.00
2026-03-312025/26 · Q4	Restore PLC	Not suppliedChildrens & Education Services	Storage Costs	5105643414	transaction	−£1,487.38
2026-03-312025/26 · Q4	Wythenshawe Community Housing Group	Not suppliedAdult Social Care	Supported Accommodation	1700200144	transaction	−£1,421.12
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105642071	transaction	−£1,182.40
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909083563	transaction	−£1,086.56
2026-03-312025/26 · Q4	Brookview Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199674	transaction	−£1,071.43
2026-03-312025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909103115	transaction	−£1,060.43
2026-03-312025/26 · Q4	Posicare	Not suppliedAdult Social Care	Personal needs of client	5105642920	transaction	−£890.00
2026-03-312025/26 · Q4	Reddish Vale High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105641639	transaction	−£715.00
2026-03-312025/26 · Q4	NCP Members Parking	Not suppliedCorporate Services	GRIR	5105641951	transaction	−£602.03
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199690	transaction	−£562.16
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199691	transaction	−£562.16
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199628	transaction	−£562.16
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199692	transaction	−£562.16
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199627	transaction	−£562.16
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199688	transaction	−£562.16
2026-03-312025/26 · Q4	Homes Together Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1700199689	transaction	−£562.16
2026-03-312025/26 · Q4	Community Security (North West)	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105643198	transaction	−£560.00
2026-03-312025/26 · Q4	Elgincare Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1700199645	transaction	−£544.90
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105643366	transaction	−£500.00
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105643363	transaction	−£500.00
2026-03-312025/26 · Q4	Bee Sanctuary Movement	Not suppliedCorporate Services	Professional Fees	5105643084	transaction	£500.00
2026-03-312025/26 · Q4	*DIABETESUK DIABETESUK**	Not suppliedHospitality + Trading Services	Consumable items eg Toilet rolls, soap etc	1909104417	transaction	£500.00
2026-03-312025/26 · Q4	*AMAZON UK DN4RS9AN5**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909104782	transaction	£500.00
2026-03-312025/26 · Q4	*AMAZON UK IU7AE4FZ5**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909104829	transaction	£500.00
2026-03-312025/26 · Q4	Jalmac Leisure Ltd	Not suppliedManchester Leisure	Expenditure re Internal Trading Ordered Externally	5105643008	transaction	£500.00
2026-03-312025/26 · Q4	Neighbours Who Grow CIC	Not suppliedCorporate Services	Building Materials for direct delivery	5105642957	transaction	£500.00
2026-03-312025/26 · Q4	Diversity Travel Ltd	Not suppliedRegeneration Finance	Subsistence and Conference Expenses	5105642314	transaction	£500.00
2026-03-312025/26 · Q4	Creative Community	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105643417	transaction	£500.00

Showing 30,501–30,550 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.