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 |
|---|---|---|---|---|---|---|
| 2025-05-092025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811993 | transaction | −£926.18 |
| 2025-05-092025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187642 | transaction | −£899.95 |
| 2025-05-092025/26 · Q1 | Crossways Residential Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908811976 | transaction | −£883.80 |
| 2025-05-092025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | Perm Res Home Care | 1908812215 | transaction | −£848.48 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187603 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187604 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187602 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187601 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187600 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187599 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187598 | transaction | −£812.65 |
| 2025-05-092025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1908812208 | transaction | −£787.00 |
| 2025-05-092025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Perm Res Home Care | 1908811926 | transaction | −£787.00 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Perm Res Home Care | 1908812207 | transaction | −£785.80 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Perm Res Home Care | 1908812347 | transaction | −£785.80 |
| 2025-05-092025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908812150 | transaction | −£785.80 |
| 2025-05-092025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Perm Res Home Care | 1908812134 | transaction | −£773.80 |
| 2025-05-092025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908812070 | transaction | −£770.20 |
| 2025-05-092025/26 · Q1 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908811904 | transaction | −£770.20 |
| 2025-05-092025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908811952 | transaction | −£770.20 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700187539 | transaction | −£725.97 |
| 2025-05-092025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187577 | transaction | −£725.00 |
| 2025-05-092025/26 · Q1 | Care Worldwide (Staffordshire) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187591 | transaction | −£697.48 |
| 2025-05-092025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187641 | transaction | −£690.43 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908812266 | transaction | −£664.40 |
| 2025-05-092025/26 · Q1 | Hartington House | Not suppliedAdult Social Care | Perm Res Home Care | 1908812043 | transaction | −£637.44 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187540 | transaction | −£612.16 |
| 2025-05-092025/26 · Q1 | National Neurological Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908812260 | transaction | −£584.40 |
| 2025-05-092025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Perm Res Home Care | 1908812239 | transaction | −£583.60 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187568 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187570 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187573 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187567 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187571 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187572 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700187569 | transaction | −£560.13 |
| 2025-05-092025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187617 | transaction | −£533.16 |
| 2025-05-092025/26 · Q1 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Perm Res Home Care | 1908811774 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908812042 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908812186 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908812301 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Sense | Not suppliedAdult Social Care | Perm Res Home Care | 1908812248 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | L'Arche Preston Community | Not suppliedAdult Social Care | Perm Res Home Care | 1908812231 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908811761 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Perm Res Home Care | 1908812183 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Homes Together Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908811942 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908812267 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908812042 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908812240 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908812267 | transaction | −£524.40 |
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.