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 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908811952 | transaction | −£524.40 |
| 2025-05-092025/26 · Q1 | Griffin Lodge | Not suppliedAdult Social Care | Perm Res Home Care | 1908812035 | transaction | −£519.60 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908811861 | transaction | −£508.67 |
| 2025-05-092025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811925 | transaction | £500.44 |
| 2025-05-092025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908811999 | transaction | £503.15 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812358 | transaction | £505.01 |
| 2025-05-092025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989721 | transaction | £513.26 |
| 2025-05-092025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990180 | transaction | £515.47 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811861 | transaction | £515.70 |
| 2025-05-092025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812329 | transaction | £521.80 |
| 2025-05-092025/26 · Q1 | Bradmere Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811900 | transaction | £522.24 |
| 2025-05-092025/26 · Q1 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811792 | transaction | £522.24 |
| 2025-05-092025/26 · Q1 | DNA Legal | Not suppliedChief Executives | Professional fees | 5105990150 | transaction | £523.67 |
| 2025-05-092025/26 · Q1 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812128 | transaction | £537.87 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812358 | transaction | £544.97 |
| 2025-05-092025/26 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989970 | transaction | £560.21 |
| 2025-05-092025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989605 | transaction | £566.16 |
| 2025-05-092025/26 · Q1 | Richardson Partnership for Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811894 | transaction | £579.04 |
| 2025-05-092025/26 · Q1 | Russell & Russell Solicitors LLP | Not suppliedChildrens & Education Services | Legal Fees | 5105990126 | transaction | £600.00 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105990175 | transaction | £600.00 |
| 2025-05-092025/26 · Q1 | WWW.CASSART.CO.UK | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908811578 | transaction | £600.00 |
| 2025-05-092025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812173 | transaction | £600.00 |
| 2025-05-092025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812172 | transaction | £600.00 |
| 2025-05-092025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908812368 | transaction | £601.14 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812061 | transaction | £606.08 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812114 | transaction | £611.08 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812350 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812352 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812353 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812354 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812355 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812349 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812351 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812357 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812356 | transaction | £614.80 |
| 2025-05-092025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989957 | transaction | £618.35 |
| 2025-05-092025/26 · Q1 | House of Haynes | Not suppliedManchester Leisure | Professional fees | 5105990242 | transaction | £625.00 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908811920 | transaction | £632.31 |
| 2025-05-092025/26 · Q1 | New Seasons Counselling | Not suppliedChildrens & Education Services | Professional fees | 1908810399 | transaction | £640.00 |
| 2025-05-092025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811709 | transaction | £642.86 |
| 2025-05-092025/26 · Q1 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811944 | transaction | £643.44 |
| 2025-05-092025/26 · Q1 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811760 | transaction | £651.96 |
| 2025-05-092025/26 · Q1 | Adobe P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908811579 | transaction | £656.21 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187540 | transaction | £676.04 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187539 | transaction | £680.77 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1700187525 | transaction | £730.69 |
| 2025-05-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811852 | transaction | £733.26 |
| 2025-05-092025/26 · Q1 | Showmed | Not suppliedManchester Leisure | Special Event | 5105989732 | transaction | £742.50 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812151 | transaction | £744.78 |
| 2025-05-092025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Respite Care Costs | 1908812050 | transaction | £749.54 |
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.