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 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133841 | transaction | £2,053.68 |
| 2026-05-082026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134105 | transaction | £2,093.95 |
| 2026-05-082026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105649652 | transaction | £2,136.94 |
| 2026-05-082026/27 · Q1 | Oak Lodge Nursing & Res.Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909134045 | transaction | £2,181.74 |
| 2026-05-082026/27 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133673 | transaction | £2,207.79 |
| 2026-05-082026/27 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133740 | transaction | £2,211.48 |
| 2026-05-082026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134105 | transaction | £2,261.54 |
| 2026-05-082026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1700202048 | transaction | £2,298.89 |
| 2026-05-082026/27 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105648999 | transaction | £2,329.50 |
| 2026-05-082026/27 · Q1 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105649737 | transaction | £2,378.71 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133949 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133948 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133952 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133660 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133659 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133658 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133950 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133951 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1909133947 | transaction | £2,397.48 |
| 2026-05-082026/27 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134056 | transaction | £2,406.49 |
| 2026-05-082026/27 · Q1 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105649703 | transaction | £2,438.43 |
| 2026-05-082026/27 · Q1 | Brighter Beginnings Day Nursery | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105649712 | transaction | £2,438.43 |
| 2026-05-082026/27 · Q1 | High Pastures Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133782 | transaction | £2,451.48 |
| 2026-05-082026/27 · Q1 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1700202012 | transaction | £2,490.00 |
| 2026-05-082026/27 · Q1 | Citywall | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105649690 | transaction | £2,500.00 |
| 2026-05-082026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133910 | transaction | £2,508.00 |
| 2026-05-082026/27 · Q1 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133911 | transaction | £2,512.00 |
| 2026-05-082026/27 · Q1 | Upland Manor Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133860 | transaction | £2,540.30 |
| 2026-05-082026/27 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134051 | transaction | £2,564.47 |
| 2026-05-082026/27 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700201988 | transaction | £2,600.50 |
| 2026-05-082026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909133971 | transaction | £2,625.98 |
| 2026-05-082026/27 · Q1 | Arbour Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700201898 | transaction | £2,641.61 |
| 2026-05-082026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105649549 | transaction | £2,642.88 |
| 2026-05-082026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133754 | transaction | £2,716.84 |
| 2026-05-082026/27 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105649559 | transaction | £2,718.00 |
| 2026-05-082026/27 · Q1 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105649739 | transaction | £2,750.00 |
| 2026-05-082026/27 · Q1 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105649735 | transaction | £2,750.00 |
| 2026-05-082026/27 · Q1 | BUSY BEES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909134319 | transaction | £2,807.00 |
| 2026-05-082026/27 · Q1 | Belong Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133683 | transaction | £2,833.24 |
| 2026-05-082026/27 · Q1 | Dignity in Life | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133750 | transaction | £2,853.48 |
| 2026-05-082026/27 · Q1 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133705 | transaction | £2,856.00 |
| 2026-05-082026/27 · Q1 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133817 | transaction | £2,880.40 |
| 2026-05-082026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134105 | transaction | £2,901.95 |
| 2026-05-082026/27 · Q1 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133717 | transaction | £2,940.00 |
| 2026-05-082026/27 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133766 | transaction | £2,940.00 |
| 2026-05-082026/27 · Q1 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105649581 | transaction | £2,940.00 |
| 2026-05-082026/27 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133766 | transaction | £2,940.00 |
| 2026-05-082026/27 · Q1 | Aspen House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133647 | transaction | £2,942.92 |
| 2026-05-082026/27 · Q1 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133668 | transaction | £2,965.32 |
| 2026-05-082026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134090 | transaction | £2,968.33 |
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.