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 |
|---|---|---|---|---|---|---|
| 2026-04-102026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110996 | transaction | £1,262.80 |
| 2026-04-102026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110995 | transaction | £1,262.80 |
| 2026-04-102026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110993 | transaction | £1,262.80 |
| 2026-04-102026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111000 | transaction | £1,262.80 |
| 2026-04-102026/27 · Q1 | Faerfield Ltd | Not suppliedCorporate Services | Agency staff provision | 5105644569 | transaction | £1,295.00 |
| 2026-04-102026/27 · Q1 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111012 | transaction | £1,311.84 |
| 2026-04-102026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105644483 | transaction | £1,326.74 |
| 2026-04-102026/27 · Q1 | Keelagher Okey Associates Ltd t/a | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105644789 | transaction | £1,335.00 |
| 2026-04-102026/27 · Q1 | Fabrikat (Nottingham) Limited | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105643979 | transaction | £1,378.00 |
| 2026-04-102026/27 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111080 | transaction | £1,387.78 |
| 2026-04-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105644887 | transaction | £1,401.35 |
| 2026-04-102026/27 · Q1 | Barchester Healthcare (Homes) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110791 | transaction | £1,447.76 |
| 2026-04-102026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110763 | transaction | £1,457.14 |
| 2026-04-102026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909110692 | transaction | £1,464.30 |
| 2026-04-102026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105644440 | transaction | £1,496.00 |
| 2026-04-102026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111006 | transaction | £1,498.94 |
| 2026-04-102026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111005 | transaction | £1,498.94 |
| 2026-04-102026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111007 | transaction | £1,498.94 |
| 2026-04-102026/27 · Q1 | Andrew Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1909111165 | transaction | £1,514.28 |
| 2026-04-102026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1909111038 | transaction | £1,515.26 |
| 2026-04-102026/27 · Q1 | Park Homes (UK) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111064 | transaction | £1,521.23 |
| 2026-04-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105644457 | transaction | £1,526.93 |
| 2026-04-102026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110759 | transaction | £1,542.84 |
| 2026-04-102026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110758 | transaction | £1,542.84 |
| 2026-04-102026/27 · Q1 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105644472 | transaction | £1,560.00 |
| 2026-04-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1909111106 | transaction | £1,592.84 |
| 2026-04-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1909111105 | transaction | £1,592.84 |
| 2026-04-102026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110917 | transaction | £1,595.00 |
| 2026-04-102026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110916 | transaction | £1,595.00 |
| 2026-04-102026/27 · Q1 | Crisis Prevention Institution | Not suppliedAdult Social Care | Training and Development | 5105644706 | transaction | £1,600.00 |
| 2026-04-102026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110767 | transaction | £1,603.56 |
| 2026-04-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105644495 | transaction | £1,613.43 |
| 2026-04-102026/27 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105644609 | transaction | £1,617.00 |
| 2026-04-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110937 | transaction | £1,642.84 |
| 2026-04-102026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110916 | transaction | £1,685.00 |
| 2026-04-102026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110915 | transaction | £1,685.00 |
| 2026-04-102026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110917 | transaction | £1,685.00 |
| 2026-04-102026/27 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110801 | transaction | £1,685.19 |
| 2026-04-102026/27 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110869 | transaction | £1,699.20 |
| 2026-04-102026/27 · Q1 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700201001 | transaction | £1,776.40 |
| 2026-04-102026/27 · Q1 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700201000 | transaction | £1,776.40 |
| 2026-04-102026/27 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110854 | transaction | £1,787.80 |
| 2026-04-102026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111157 | transaction | £1,857.09 |
| 2026-04-102026/27 · Q1 | Pendleton Court | Not suppliedAdult Social Care | RNH Respite Payments | 1909111063 | transaction | £1,864.33 |
| 2026-04-102026/27 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110893 | transaction | £1,880.50 |
| 2026-04-102026/27 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Respite Payments | 1909110822 | transaction | £1,904.94 |
| 2026-04-102026/27 · Q1 | Restore Datashred Limited | Not suppliedRegeneration Finance | Refuse Collection | 5105644620 | transaction | £1,922.50 |
| 2026-04-102026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105644454 | transaction | £1,949.94 |
| 2026-04-102026/27 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111078 | transaction | £1,965.20 |
| 2026-04-102026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110949 | transaction | £1,965.24 |
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.