Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700202269 | transaction | −£6,720.36 |
| 2026-05-292026/27 · Q1 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700202267 | transaction | −£6,720.36 |
| 2026-05-292026/27 · Q1 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700202270 | transaction | −£6,720.36 |
| 2026-05-292026/27 · Q1 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700202271 | transaction | −£6,720.36 |
| 2026-05-292026/27 · Q1 | Waythrough | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105648964 | transaction | −£6,333.33 |
| 2026-05-292026/27 · Q1 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1700202266 | transaction | −£5,040.27 |
| 2026-05-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105652832 | transaction | −£5,023.20 |
| 2026-05-292026/27 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105652834 | transaction | −£5,023.20 |
| 2026-05-292026/27 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700202013 | transaction | −£4,883.82 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202108 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202109 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202103 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202114 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202113 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202112 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202104 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202111 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202105 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202106 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202110 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202107 | transaction | −£4,849.56 |
| 2026-05-292026/27 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700202031 | transaction | −£4,524.18 |
| 2026-05-292026/27 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700202030 | transaction | −£4,524.18 |
| 2026-05-292026/27 · Q1 | Thompsons Academy LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105652842 | transaction | −£4,130.00 |
| 2026-05-292026/27 · Q1 | Navigators College | Not suppliedChildrens & Education Services | Payments for services | 5105652668 | transaction | −£3,636.38 |
| 2026-05-292026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105652561 | transaction | −£3,620.00 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202095 | transaction | −£2,773.60 |
| 2026-05-292026/27 · Q1 | Navigators College | Not suppliedChildrens & Education Services | Payments for services | 5105652669 | transaction | −£2,545.43 |
| 2026-05-292026/27 · Q1 | Restore Datashred Limited | Not suppliedRegeneration Finance | Refuse Collection | 5105652626 | transaction | −£2,307.00 |
| 2026-05-292026/27 · Q1 | The Networking People (TNP) Ltd | Not suppliedCorporate Services | I T Provision | 5105652926 | transaction | −£2,169.58 |
| 2026-05-292026/27 · Q1 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105649765 | transaction | −£2,037.06 |
| 2026-05-292026/27 · Q1 | Navigators College | Not suppliedChildrens & Education Services | Payments for services | 5105652670 | transaction | −£1,818.19 |
| 2026-05-292026/27 · Q1 | Prepaid Financial Services Limited | Not suppliedAdult Social Care | Professional fees | 5105652666 | transaction | −£1,743.35 |
| 2026-05-292026/27 · Q1 | APTSL | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105652093 | transaction | −£1,400.00 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202094 | transaction | −£1,233.60 |
| 2026-05-292026/27 · Q1 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105650802 | transaction | −£1,148.72 |
| 2026-05-292026/27 · Q1 | Pts Plumbing Trade Supplies | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105648772 | transaction | −£1,114.86 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202082 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202081 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202084 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202085 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202083 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202086 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202087 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202078 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202076 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202077 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202093 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202092 | transaction | −£813.60 |
| 2026-05-292026/27 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700202091 | transaction | −£813.60 |
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.