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
2026-06-052026/27 · Q1	PRIDELL CARE LTD	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155870	transaction	£1,600.00
2026-06-052026/27 · Q1	Abbotsford Nursing Home	Not suppliedAdult Social Care	Respite Care Costs	1909155369	transaction	£1,611.78
2026-06-052026/27 · Q1	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1909156333	transaction	£1,613.44
2026-06-052026/27 · Q1	Brookdale View	Not suppliedAdult Social Care	Respite Care Costs	1909155842	transaction	£1,653.05
2026-06-052026/27 · Q1	Anglian Water Business (National)	Not suppliedHospitality + Trading Services	Water - Metered	1909156351	transaction	£1,657.18
2026-06-052026/27 · Q1	PREBEAT.CO.UK	Not suppliedManchester Leisure	Special Event	1909156668	transaction	£1,661.71
2026-06-052026/27 · Q1	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105654035	transaction	£1,662.60
2026-06-052026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Professional fees	5105654139	transaction	£1,681.64
2026-06-052026/27 · Q1	HC-One Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909155556	transaction	£1,688.14
2026-06-052026/27 · Q1	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1700203138	transaction	£1,693.92
2026-06-052026/27 · Q1	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1700203139	transaction	£1,693.92
2026-06-052026/27 · Q1	Forensic Testing Service LTDPublished as Forensic Testing Service Ltd	Not suppliedChildrens & Education Services	Professional fees	5105654344	transaction	£1,706.20
2026-06-052026/27 · Q1	Care Concepts Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1700203099	transaction	£1,736.36
2026-06-052026/27 · Q1	Averill House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155812	transaction	£1,742.84
2026-06-052026/27 · Q1	Averill House	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155811	transaction	£1,742.84
2026-06-052026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105652965	transaction	£1,757.68
2026-06-052026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Temp Care - Nursing	1909155754	transaction	£1,781.16
2026-06-052026/27 · Q1	Moor Care (Registered) Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155572	transaction	£1,790.20
2026-06-052026/27 · Q1	Tudor Rentals Limited	Not suppliedChildrens & Education Services	Supported Accommodation	1909156044	transaction	£1,800.00
2026-06-052026/27 · Q1	Willows Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909155830	transaction	£1,804.56
2026-06-052026/27 · Q1	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1700203136	transaction	£1,814.91
2026-06-052026/27 · Q1	Gorton Parks Res.& Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909155917	transaction	£1,832.20
2026-06-052026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909155932	transaction	£1,857.30
2026-06-052026/27 · Q1	PRIDELL CARE LTD	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155870	transaction	£1,860.00
2026-06-052026/27 · Q1	PRIDELL CARE LTD	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155869	transaction	£1,860.00
2026-06-052026/27 · Q1	Alexandra Lodge Care Centre Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1909155388	transaction	£1,896.91
2026-06-052026/27 · Q1	Thorncliffe Grange Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1700203006	transaction	£1,897.93
2026-06-052026/27 · Q1	Gorton Parks Res.& Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155916	transaction	£1,902.06
2026-06-052026/27 · Q1	Brookdale View	Not suppliedAdult Social Care	Temp Care- Resident	1909155844	transaction	£1,943.78
2026-06-052026/27 · Q1	Highfield Manor Care Home Ltd	Not suppliedAdult Social Care	Respite Care Costs	1909155514	transaction	£1,944.00
2026-06-052026/27 · Q1	BANNER GROUP LIMITEDPublished as Banner Group Limited	Not suppliedRegeneration Finance	Stationery	5105654261	transaction	£1,946.76
2026-06-052026/27 · Q1	Brookdale View	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155843	transaction	£1,957.16
2026-06-052026/27 · Q1	Sunnyside	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155711	transaction	£1,991.06
2026-06-052026/27 · Q1	Hilti (Gt.Britain) Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105653975	transaction	£2,000.00
2026-06-052026/27 · Q1	Anglian Water Business (National)	Not suppliedManchester Leisure	Water - Metered	1909156517	transaction	£2,024.86
2026-06-052026/27 · Q1	Pinc College NW	Not suppliedChildrens & Education Services	Payments for services	5105654082	transaction	£2,047.48
2026-06-052026/27 · Q1	Park Crescent Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155598	transaction	£2,053.64
2026-06-052026/27 · Q1	Standwalk Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155739	transaction	£2,053.68
2026-06-052026/27 · Q1	GATEWAY QUALIFICATIONS	Not suppliedRegeneration Finance	Training and Development	5105654307	transaction	£2,086.50
2026-06-052026/27 · Q1	Chester House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155898	transaction	£2,100.00
2026-06-052026/27 · Q1	Manchester Refugee Support Network	Not suppliedManchester Leisure	Professional Fees	5105653034	transaction	£2,100.00
2026-06-052026/27 · Q1	Chester House Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155899	transaction	£2,100.00
2026-06-052026/27 · Q1	Wellington Lodge Rest Home	Not suppliedAdult Social Care	Respite Care Costs	1909155661	transaction	£2,122.41
2026-06-052026/27 · Q1	Kings Park Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155648	transaction	£2,167.74
2026-06-052026/27 · Q1	Alt Payee Acorn Care & Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654297	transaction	£2,175.00
2026-06-052026/27 · Q1	Acacia Lodge Care Home	Not suppliedAdult Social Care	Respite Care Costs	1909155371	transaction	£2,182.81
2026-06-052026/27 · Q1	Improving Young Lives Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105654175	transaction	£2,220.00
2026-06-052026/27 · Q1	Norlands Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909155833	transaction	£2,227.11
2026-06-052026/27 · Q1	Acacia Lodge Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909155373	transaction	£2,247.82
2026-06-052026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105653927	transaction	£2,260.00

Showing 8,951–9,000 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.