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 |
|---|---|---|---|---|---|---|
| 2026-05-082026/27 · Q1 | The Proud Trust | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105649768 | transaction | £45,000.00 |
| 2026-05-082026/27 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133749 | transaction | £46,206.04 |
| 2026-05-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133841 | transaction | £46,550.12 |
| 2026-05-082026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133910 | transaction | £47,174.44 |
| 2026-05-082026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133997 | transaction | £47,621.28 |
| 2026-05-082026/27 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133633 | transaction | £48,153.72 |
| 2026-05-082026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133631 | transaction | £49,386.60 |
| 2026-05-082026/27 · Q1 | Coastal Quality Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909134230 | transaction | £50,057.40 |
| 2026-05-082026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134026 | transaction | £51,364.24 |
| 2026-05-082026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134093 | transaction | £52,263.70 |
| 2026-05-082026/27 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133990 | transaction | £53,106.84 |
| 2026-05-082026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133835 | transaction | £53,587.24 |
| 2026-05-082026/27 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1909133965 | transaction | £54,909.68 |
| 2026-05-082026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133980 | transaction | £55,995.79 |
| 2026-05-082026/27 · Q1 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105649813 | transaction | £58,765.58 |
| 2026-05-082026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134093 | transaction | £59,547.04 |
| 2026-05-082026/27 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134040 | transaction | £65,580.76 |
| 2026-05-082026/27 · Q1 | Edstart Specialist Education Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649504 | transaction | £66,666.66 |
| 2026-05-082026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909134219 | transaction | £68,142.86 |
| 2026-05-082026/27 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133811 | transaction | £80,175.76 |
| 2026-05-082026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909133981 | transaction | £80,186.87 |
| 2026-05-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1909133841 | transaction | £88,378.16 |
| 2026-05-082026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133835 | transaction | £92,351.52 |
| 2026-05-082026/27 · Q1 | Every Second Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909134151 | transaction | £92,874.71 |
| 2026-05-082026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133997 | transaction | £95,186.58 |
| 2026-05-082026/27 · Q1 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909134239 | transaction | £115,722.00 |
| 2026-05-082026/27 · Q1 | Premier Modular Limited | Not suppliedChief Executives | Building Works | 5105649512 | transaction | £284,407.98 |
| 2026-05-082026/27 · Q1 | Premier Modular Limited | Not suppliedChief Executives | Building Works | 5105649400 | transaction | £287,976.51 |
| 2026-05-082026/27 · Q1 | Premier Modular Limited | Not suppliedChief Executives | Building Works | 5105649515 | transaction | £306,189.48 |
| 2026-05-082026/27 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909133519 | transaction | £373,597.15 |
| 2026-05-082026/27 · Q1 | Northern Gateway (FEC) No.10 Limite | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105649715 | transaction | £389,833.00 |
| 2026-05-082026/27 · Q1 | Premier Modular Limited | Not suppliedChief Executives | Building Works | 5105649513 | transaction | £474,013.29 |
| 2026-05-082026/27 · Q1 | Premier Modular Limited | Not suppliedChief Executives | Building Works | 5105649514 | transaction | £479,960.85 |
| 2026-05-082026/27 · Q1 | Premier Modular Limited | Not suppliedChief Executives | Building Works | 5105649633 | transaction | £510,315.81 |
| 2026-05-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909132520 | transaction | −£15,552.00 |
| 2026-05-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909132521 | transaction | −£15,552.00 |
| 2026-05-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909132522 | transaction | −£15,552.00 |
| 2026-05-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909132523 | transaction | −£15,552.00 |
| 2026-05-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909132519 | transaction | −£6,109.71 |
| 2026-05-072026/27 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649376 | transaction | −£4,951.85 |
| 2026-05-072026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700201886 | transaction | −£4,078.20 |
| 2026-05-072026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700201885 | transaction | −£4,078.20 |
| 2026-05-072026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700201884 | transaction | −£4,078.20 |
| 2026-05-072026/27 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649371 | transaction | −£3,945.67 |
| 2026-05-072026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700201887 | transaction | −£3,520.23 |
| 2026-05-072026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700201888 | transaction | −£3,334.24 |
| 2026-05-072026/27 · Q1 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105649394 | transaction | −£2,750.00 |
| 2026-05-072026/27 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649378 | transaction | −£2,530.09 |
| 2026-05-072026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700201883 | transaction | −£2,039.10 |
| 2026-05-072026/27 · Q1 | Choices College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649594 | transaction | −£1,923.33 |
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.