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 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Respite Care Costs | 1908812331 | transaction | £1,251.52 |
| 2025-05-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105989692 | transaction | £1,255.07 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812071 | transaction | £1,260.10 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811920 | transaction | £1,262.41 |
| 2025-05-092025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908811766 | transaction | £1,277.92 |
| 2025-05-092025/26 · Q1 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812188 | transaction | £1,283.12 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812003 | transaction | £1,308.00 |
| 2025-05-092025/26 · Q1 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812212 | transaction | £1,311.84 |
| 2025-05-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908811755 | transaction | £1,325.83 |
| 2025-05-092025/26 · Q1 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812064 | transaction | £1,339.00 |
| 2025-05-092025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812210 | transaction | £1,341.88 |
| 2025-05-092025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908811650 | transaction | £1,342.08 |
| 2025-05-092025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187538 | transaction | £1,354.28 |
| 2025-05-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811848 | transaction | £1,377.04 |
| 2025-05-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811850 | transaction | £1,377.04 |
| 2025-05-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811851 | transaction | £1,377.04 |
| 2025-05-092025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811849 | transaction | £1,377.04 |
| 2025-05-092025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908812329 | transaction | £1,403.09 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908811921 | transaction | £1,422.68 |
| 2025-05-092025/26 · Q1 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811880 | transaction | £1,450.00 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105990120 | transaction | £1,450.00 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811921 | transaction | £1,461.38 |
| 2025-05-092025/26 · Q1 | Mayfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812135 | transaction | £1,492.86 |
| 2025-05-092025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908811642 | transaction | £1,500.00 |
| 2025-05-092025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908811645 | transaction | £1,500.00 |
| 2025-05-092025/26 · Q1 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908812064 | transaction | £1,576.00 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Respite Payments | 1908811921 | transaction | £1,583.16 |
| 2025-05-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChief Executives | Construction Works | 5105989693 | transaction | £1,588.60 |
| 2025-05-092025/26 · Q1 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1908812237 | transaction | £1,603.04 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811861 | transaction | £1,676.02 |
| 2025-05-092025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105990140 | transaction | £1,680.00 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812352 | transaction | £1,701.66 |
| 2025-05-092025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811884 | transaction | £1,709.52 |
| 2025-05-092025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105989021 | transaction | £1,720.00 |
| 2025-05-092025/26 · Q1 | New Chamber Mount Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811948 | transaction | £1,751.32 |
| 2025-05-092025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812172 | transaction | £1,764.23 |
| 2025-05-092025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990208 | transaction | £1,827.78 |
| 2025-05-092025/26 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989956 | transaction | £1,828.83 |
| 2025-05-092025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811912 | transaction | £1,838.00 |
| 2025-05-092025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811911 | transaction | £1,838.00 |
| 2025-05-092025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811910 | transaction | £1,838.00 |
| 2025-05-092025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811909 | transaction | £1,838.00 |
| 2025-05-092025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187635 | transaction | £1,860.07 |
| 2025-05-092025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990205 | transaction | £1,916.75 |
| 2025-05-092025/26 · Q1 | MUSEUMS ASSOCIATIONPublished as Museums Association | Not suppliedManchester Leisure | Grant Payments | 5105989466 | transaction | £1,923.31 |
| 2025-05-092025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908812314 | transaction | £1,927.39 |
| 2025-05-092025/26 · Q1 | Woodlands Christian Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812341 | transaction | £1,944.00 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812266 | transaction | £1,965.24 |
| 2025-05-092025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812366 | transaction | £2,016.96 |
| 2025-05-092025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1700187517 | transaction | £2,017.87 |
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.