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	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110992	transaction	£811.80
2026-04-102026/27 · Q1	Ashley House Rest Home	Not suppliedAdult Social Care	Temp Care- Resident	1909110812	transaction	£814.30
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644852	transaction	£819.19
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111052	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111051	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111040	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111048	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111041	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111047	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111046	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111045	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111044	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111042	transaction	£825.32
2026-04-102026/27 · Q1	Mysa Care (Ardour) Limited	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111043	transaction	£825.32
2026-04-102026/27 · Q1	ADASS Business Unit	Not suppliedAdult Social Care	Professional fees	5105644408	transaction	£832.50
2026-04-102026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644705	transaction	£839.20
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644856	transaction	£848.91
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644858	transaction	£862.63
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644871	transaction	£880.21
2026-04-102026/27 · Q1	Newlands Care Home	Not suppliedAdult Social Care	RNH Permanent Pays	1700200972	transaction	£896.52
2026-04-102026/27 · Q1	Choice Home Tutoring Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644661	transaction	£900.00
2026-04-102026/27 · Q1	GGM Group Ltd	Not suppliedManchester Leisure	Training and Development	5105644790	transaction	£907.00
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644893	transaction	£926.85
2026-04-102026/27 · Q1	Timperley Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110901	transaction	£942.85
2026-04-102026/27 · Q1	Acacia Lodge Care Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110760	transaction	£949.47
2026-04-102026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105644155	transaction	£970.30
2026-04-102026/27 · Q1	Andrew Care Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111169	transaction	£977.14
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644465	transaction	£990.09
2026-04-102026/27 · Q1	Serence HC UK Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909111149	transaction	£991.83
2026-04-102026/27 · Q1	Enterprise Flex-E-Rent	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105644765	transaction	£995.32
2026-04-102026/27 · Q1	Kaasuu Properties	Not suppliedManchester Leisure	Rents	5105644565	transaction	£1,000.00
2026-04-102026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Postage	5105644669	transaction	£1,003.23
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644888	transaction	£1,031.00
2026-04-102026/27 · Q1	Elmwood Care Homes Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1909110975	transaction	£1,042.29
2026-04-102026/27 · Q1	Teaching Personnel Ltd	Not suppliedChildrens & Education Services	Payments for services	5105644702	transaction	£1,049.00
2026-04-102026/27 · Q1	Purcell Architecture Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105644174	transaction	£1,089.00
2026-04-102026/27 · Q1	Manchester Central	Not suppliedCorporate Services	Catering	5105644726	transaction	£1,100.35
2026-04-102026/27 · Q1	Serence HC UK Ltd	Not suppliedAdult Social Care	Temp Care- Resident	1909111148	transaction	£1,102.03
2026-04-102026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Temp Care- Resident	1909111110	transaction	£1,137.74
2026-04-102026/27 · Q1	Care Concepts Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700200964	transaction	£1,142.86
2026-04-102026/27 · Q1	Master Moves Ltd	Not suppliedManchester Leisure	Supported Accommodation	5105644614	transaction	£1,151.13
2026-04-102026/27 · Q1	The Broughtons	Not suppliedAdult Social Care	Temp Care- Resident	1700200935	transaction	£1,177.85
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644536	transaction	£1,190.33
2026-04-102026/27 · Q1	Making Space t/a Beyer Lodge	Not suppliedAdult Social Care	RNH Permanent Pays	1909110863	transaction	£1,209.94
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105644453	transaction	£1,212.64
2026-04-102026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105644904	transaction	£1,233.85
2026-04-102026/27 · Q1	Manchester Central	Not suppliedManchester Leisure	Professional fees	5105644722	transaction	£1,250.00
2026-04-102026/27 · Q1	Ultimate Care Ltd	Not suppliedAdult Social Care	Respite Care Costs	1909111194	transaction	£1,253.57
2026-04-102026/27 · Q1	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110994	transaction	£1,262.80
2026-04-102026/27 · Q1	Silverdene Residential Home Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1909110999	transaction	£1,262.80

Showing 28,151–28,200 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.