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
2026-04-102026/27 · Q1	Alliance Disposables Ltd	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	5105644717	transaction	£501.24
2026-04-102026/27 · Q1	Thorncliffe Grange Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1700200999	transaction	£507.54
2026-04-102026/27 · Q1	Rtec Carpets Ltd	Not suppliedManchester Leisure	Furniture	5105644552	transaction	£516.00
2026-04-102026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105644641	transaction	£527.00
2026-04-102026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105644643	transaction	£527.00
2026-04-102026/27 · Q1	All 4 Pets Limited	Not suppliedAdult Social Care	Consumable items eg Toilet rolls, soap etc	5105644591	transaction	£527.00
2026-04-102026/27 · Q1	Alpha Biolaboratories Limited	Not suppliedChildrens & Education Services	Professional fees	5105644596	transaction	£535.00
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644462	transaction	£553.76
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644889	transaction	£553.76
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644899	transaction	£553.76
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644851	transaction	£553.76
2026-04-102026/27 · Q1	24x7 Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644568	transaction	£555.56
2026-04-102026/27 · Q1	Wellington Lodge Rest Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111191	transaction	£568.88
2026-04-102026/27 · Q1	Psycho Peacock Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105644316	transaction	£575.32
2026-04-102026/27 · Q1	Bennett Workplace Solutions Ltd	Not suppliedCorporate Services	Training and Development	5105644557	transaction	£585.00
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644857	transaction	£591.79
2026-04-102026/27 · Q1	Chapel Press Ltd	Not suppliedCorporate Services	Printing	5105644080	transaction	£595.00
2026-04-102026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105644759	transaction	£599.58
2026-04-102026/27 · Q1	Life Environmental Services	Not suppliedManchester Leisure	GRIR	5105644617	transaction	£600.00
2026-04-102026/27 · Q1	Arboricultural Services Treework	Not suppliedChildrens & Education Services	Grounds Maintenance	5105644519	transaction	£600.00
2026-04-102026/27 · Q1	Arboricultural Services Treework	Not suppliedChildrens & Education Services	Grounds Maintenance	5105644517	transaction	£600.00
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644881	transaction	£603.92
2026-04-102026/27 · Q1	Andrew Care Ltd	Not suppliedAdult Social Care	Respite Care Costs	1909111167	transaction	£605.72
2026-04-102026/27 · Q1	Holgate House	Not suppliedAdult Social Care	Payments for services	5105644588	transaction	£607.15
2026-04-102026/27 · Q1	Wardley t/a HOME Cafe Bar	Not suppliedManchester Leisure	Catering	5105644768	transaction	£616.50
2026-04-102026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909110746	transaction	£620.40
2026-04-102026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909110747	transaction	£620.40
2026-04-102026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909110750	transaction	£620.40
2026-04-102026/27 · Q1	Care Tech Community Services Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1909110745	transaction	£620.40
2026-04-102026/27 · Q1	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105644747	transaction	£624.52
2026-04-102026/27 · Q1	Lucy Faithfull Foundation	Not suppliedChildrens & Education Services	Training and Development	5105644615	transaction	£625.00
2026-04-102026/27 · Q1	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110997	transaction	£631.40
2026-04-102026/27 · Q1	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110998	transaction	£631.40
2026-04-102026/27 · Q1	M\cr Heat Network Supply Co Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644561	transaction	£642.04
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644872	transaction	£649.40
2026-04-102026/27 · Q1	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111037	transaction	£699.35
2026-04-102026/27 · Q1	English Unlocked	Not suppliedManchester Leisure	Subsistence and Conference Expenses	5105643658	transaction	£700.00
2026-04-102026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105644581	transaction	£700.00
2026-04-102026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Removal and Storage of Furniture	5105644668	transaction	£709.32
2026-04-102026/27 · Q1	Moston Grange	Not suppliedAdult Social Care	RNH Permanent Pays	1909111126	transaction	£728.57
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644859	transaction	£735.85
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644897	transaction	£744.51
2026-04-102026/27 · Q1	Partners in Care Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105644672	transaction	£759.60
2026-04-102026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644700	transaction	£786.75
2026-04-102026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644687	transaction	£786.75
2026-04-102026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644703	transaction	£786.75
2026-04-102026/27 · Q1	Willows Nursing Home	Not suppliedAdult Social Care	Temp Care- Resident	1909110869	transaction	£789.52
2026-04-102026/27 · Q1	The Training Co	Not suppliedChildrens & Education Services	Training and Development	5105644766	transaction	£795.00
2026-04-102026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedCorporate Services	Travel Season TLS	5105644437	transaction	£800.00
2026-04-102026/27 · Q1	PARK HOMES (UK) LIMITED	Not suppliedAdult Social Care	Respite Care Costs	1909111080	transaction	£809.54

Showing 28,101–28,150 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.