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
2026-05-082026/27 · Q1	CV Library Ltd	Not suppliedCorporate Services	Advertising	5105648928	transaction	£1,200.00
2026-05-082026/27 · Q1	*BKGHOTEL AT BOOKING.C**	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909134265	transaction	£1,203.42
2026-05-082026/27 · Q1	Alliance Disposables Ltd	Not suppliedRegeneration Finance	Cleaning Equipment and Materials	5105649797	transaction	£1,206.65
2026-05-082026/27 · Q1	Oak Bank Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909134089	transaction	£1,212.23
2026-05-082026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909133518	transaction	£1,227.41
2026-05-082026/27 · Q1	Thornton Lodge Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1909133877	transaction	£1,284.93
2026-05-082026/27 · Q1	Willow Tower Opco 1 Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909133914	transaction	£1,311.84
2026-05-082026/27 · Q1	Brookdale View	Not suppliedAdult Social Care	Temp Care - Nursing	1909133677	transaction	£1,330.94
2026-05-082026/27 · Q1	Holgate House	Not suppliedAdult Social Care	Payments for services	5105649738	transaction	£1,335.70
2026-05-082026/27 · Q1	Osprey Healthcare LtdPublished as OSPREY HEALTHCARE LTD	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909134346	transaction	£1,380.20
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133868	transaction	£1,384.54
2026-05-082026/27 · Q1	Barchester Healthcare (Homes) LTD	Not suppliedAdult Social Care	RNH Permanent Pays	1909133635	transaction	£1,447.76
2026-05-082026/27 · Q1	Corstorphine & Wright Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105649737	transaction	£1,471.29
2026-05-082026/27 · Q1	Prism Medical UK Carefree Division	Not suppliedAdult Social Care	Personal needs of client	5105648676	transaction	£1,486.79
2026-05-082026/27 · Q1	Willows Nursing Home	Not suppliedAdult Social Care	Respite Care Costs	1909133856	transaction	£1,499.08
2026-05-082026/27 · Q1	Thornton Lodge Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1909133879	transaction	£1,499.08
2026-05-082026/27 · Q1	Thornton Lodge Care Home	Not suppliedAdult Social Care	Temp Care- Resident	1909133880	transaction	£1,499.08
2026-05-082026/27 · Q1	Ultimate Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133921	transaction	£1,499.08
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Postage	5105649689	transaction	£1,517.90
2026-05-082026/27 · Q1	Blackley Premier Care	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133929	transaction	£1,526.52
2026-05-082026/27 · Q1	Orbis Protect Ltd	Not suppliedAdult Social Care	Equipment	5105648718	transaction	£1,575.00
2026-05-082026/27 · Q1	Highfield House Care Home	Not suppliedAdult Social Care	Respite Care Costs	1909133818	transaction	£1,620.00
2026-05-082026/27 · Q1	Blackley Premier Care	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133934	transaction	£1,643.94
2026-05-082026/27 · Q1	Blackley Premier Care	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133935	transaction	£1,643.94
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909131988	transaction	£1,648.00
2026-05-082026/27 · Q1	Brookdale View	Not suppliedAdult Social Care	Temp Care- Resident	1909133677	transaction	£1,653.05
2026-05-082026/27 · Q1	Clearway Drainage Systems Ltd	Not suppliedManchester Leisure	Building Maintenance	5105649778	transaction	£1,659.60
2026-05-082026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105649571	transaction	£1,663.44
2026-05-082026/27 · Q1	Yorklea Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909133698	transaction	£1,675.72
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Temp Care - Nursing	1909134021	transaction	£1,693.92
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Temp Care - Nursing	1909134022	transaction	£1,693.92
2026-05-082026/27 · Q1	Willows Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909133662	transaction	£1,699.20
2026-05-082026/27 · Q1	Oak Bank Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909134078	transaction	£1,758.24
2026-05-082026/27 · Q1	RK Travel Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105649621	transaction	£1,760.00
2026-05-082026/27 · Q1	Mary & Joseph House	Not suppliedAdult Social Care	Temp Care- Resident	1909133913	transaction	£1,791.38
2026-05-082026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105649609	transaction	£1,797.12
2026-05-082026/27 · Q1	Making Space t/a Beyer Lodge	Not suppliedAdult Social Care	Perm Nurse Home Care	1909133946	transaction	£1,798.11
2026-05-082026/27 · Q1	Oak Bank Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909134089	transaction	£1,815.96
2026-05-082026/27 · Q1	Oak Bank Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1909134088	transaction	£1,815.96
2026-05-082026/27 · Q1	Springcare (Wythenshaw) LTD	Not suppliedAdult Social Care	Temp Care- Resident	1909133997	transaction	£1,822.24
2026-05-082026/27 · Q1	Highfield Manor Care Home Ltd	Not suppliedAdult Social Care	Respite Care Costs	1909133819	transaction	£1,836.00
2026-05-082026/27 · Q1	Care Concepts Ltd	Not suppliedAdult Social Care	Temp Care - Nursing	1909133909	transaction	£1,854.06
2026-05-082026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Temp Care - Nursing	1909133822	transaction	£1,896.91
2026-05-082026/27 · Q1	ACORN Recovery Projects	Not suppliedAdult Social Care	Payments for services	5105649722	transaction	£1,928.57
2026-05-082026/27 · Q1	BEACON FOSTERING LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909134155	transaction	£1,928.57
2026-05-082026/27 · Q1	Language Line Ltd	Not suppliedChildrens & Education Services	Signers/Interpreters	5105649593	transaction	£1,938.31
2026-05-082026/27 · Q1	Gorton Parks Res.& Nursing Home	Not suppliedAdult Social Care	Temp Care- Resident	1909134105	transaction	£2,013.94
2026-05-082026/27 · Q1	Acuity Care Group	Not suppliedAdult Social Care	Carer Support Payments	5105649317	transaction	£2,016.00
2026-05-082026/27 · Q1	Claremont Care Homes	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133974	transaction	£2,042.84
2026-05-082026/27 · Q1	Park Crescent Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909133965	transaction	£2,053.64

Showing 18,351–18,400 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.