Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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	Oak Bank Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909059028	transaction	£64,469.44
2026-02-132025/26 · Q4	Moor Care (Registered) Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909059014	transaction	£65,580.76
2026-02-132025/26 · Q4	Serence HC UK Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1909058862	transaction	£70,954.58
2026-02-132025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909059376	transaction	£71,127.24
2026-02-132025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909059375	transaction	£72,943.69
2026-02-132025/26 · Q4	Dell Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909058989	transaction	£79,787.72
2026-02-132025/26 · Q4	WALKER MORRIS LLP	Not suppliedRegeneration Finance	Compensation Payments	1909059853	transaction	£80,000.00
2026-02-132025/26 · Q4	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105633387	transaction	£83,122.11
2026-02-132025/26 · Q4	Standwalk Ltd	Not suppliedAdult Social Care	Payments for services	1909059052	transaction	£84,572.28
2026-02-132025/26 · Q4	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909058796	transaction	£87,112.08
2026-02-132025/26 · Q4	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1909059088	transaction	£92,336.92
2026-02-132025/26 · Q4	Enabling Futures Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909059413	transaction	£92,834.77
2026-02-132025/26 · Q4	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105634129	transaction	£366,430.40
2026-02-132025/26 · Q4	Bam Nuttall Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105634130	transaction	£750,316.43
2026-02-122025/26 · Q4	M247 UK Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105634397	transaction	−£30,858.96
2026-02-122025/26 · Q4	NRS Healthcare	Not suppliedAdult Social Care	Equipment	5105634622	transaction	−£4,199.00
2026-02-122025/26 · Q4	Blossom	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105634351	transaction	−£3,500.00
2026-02-122025/26 · Q4	Cheshire East Borough Council	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634399	transaction	−£3,216.00
2026-02-122025/26 · Q4	Master Moves Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105634264	transaction	−£1,271.69
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909058276	transaction	£500.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	SC Clients-DP	1909058264	transaction	£500.00
2026-02-122025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105634320	transaction	£512.50
2026-02-122025/26 · Q4	James Leckey Design Ltd	Not suppliedAdult Social Care	Personal needs of client	5105633968	transaction	£522.00
2026-02-122025/26 · Q4	Signage Print Identity Ltd	Not suppliedCorporate Services	Printing	5105634028	transaction	£525.00
2026-02-122025/26 · Q4	Garmentec	Not suppliedRegeneration Finance	ClothsUniformLaundry	5105633952	transaction	£533.75
2026-02-122025/26 · Q4	AMZNMKTPLACE	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909058243	transaction	£540.83
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634403	transaction	£543.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634302	transaction	£559.70
2026-02-122025/26 · Q4	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105633997	transaction	£580.00
2026-02-122025/26 · Q4	Accommodation Links Ltd	Not suppliedManchester Leisure	Furniture	5105634284	transaction	£580.80
2026-02-122025/26 · Q4	ARGOS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909058245	transaction	£588.29
2026-02-122025/26 · Q4	ARGOS	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909058244	transaction	£588.29
2026-02-122025/26 · Q4	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105634326	transaction	£608.00
2026-02-122025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105633884	transaction	£610.10
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Counsel Costs	5105634312	transaction	£612.50
2026-02-122025/26 · Q4	T.H. Horn Ltd	Not suppliedManchester Leisure	Hire of Machinery	5105634597	transaction	£625.00
2026-02-122025/26 · Q4	SAFESTORE LTD ONLINE R	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909058760	transaction	£628.31
2026-02-122025/26 · Q4	UK Learning Network Limited	Not suppliedCorporate Services	Training and Development	5105634124	transaction	£650.00
2026-02-122025/26 · Q4	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105634342	transaction	£662.50
2026-02-122025/26 · Q4	*AMAZON SC1Z57XP5**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909058759	transaction	£667.47
2026-02-122025/26 · Q4	Cosmic Europe Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105634308	transaction	£695.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105633748	transaction	£730.82
2026-02-122025/26 · Q4	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105634256	transaction	£742.50
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909058258	transaction	£750.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909058257	transaction	£750.00
2026-02-122025/26 · Q4	ASK Europe Limited	Not suppliedCorporate Services	Training and Development	5105634373	transaction	£750.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Ind Budget Payment	1909058256	transaction	£750.00
2026-02-122025/26 · Q4	Speechwise 2 LTD	Not suppliedChildrens & Education Services	Payments for services	5105634197	transaction	£754.00
2026-02-122025/26 · Q4	Freshwave Cleaning Services Ltd	Not suppliedChildrens & Education Services	Contract Cleaning External	5105634382	transaction	£798.00
2026-02-122025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Payments for services	5105634479	transaction	£840.00

Showing 50,751–50,800 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.