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 | HC One Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811941 | transaction | £3,168.00 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811587 | transaction | £3,169.29 |
| 2025-05-092025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908811605 | transaction | £3,174.81 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700187540 | transaction | £3,176.88 |
| 2025-05-092025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908812331 | transaction | £3,185.68 |
| 2025-05-092025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811928 | transaction | £3,190.00 |
| 2025-05-092025/26 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811887 | transaction | £3,197.88 |
| 2025-05-092025/26 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811887 | transaction | £3,197.88 |
| 2025-05-092025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812031 | transaction | £3,197.88 |
| 2025-05-092025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908812299 | transaction | £3,197.88 |
| 2025-05-092025/26 · Q1 | Anchor Hanover Group | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811878 | transaction | £3,198.16 |
| 2025-05-092025/26 · Q1 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812200 | transaction | £3,198.16 |
| 2025-05-092025/26 · Q1 | Anchor Hanover Group | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811878 | transaction | £3,198.16 |
| 2025-05-092025/26 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812158 | transaction | £3,200.00 |
| 2025-05-092025/26 · Q1 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812069 | transaction | £3,200.00 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908812207 | transaction | £3,200.00 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812217 | transaction | £3,200.00 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812218 | transaction | £3,200.00 |
| 2025-05-092025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812181 | transaction | £3,206.00 |
| 2025-05-092025/26 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Temp Care- Resident | 1908811887 | transaction | £3,207.24 |
| 2025-05-092025/26 · Q1 | Regency Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812288 | transaction | £3,216.60 |
| 2025-05-092025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811770 | transaction | £3,219.92 |
| 2025-05-092025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811770 | transaction | £3,219.92 |
| 2025-05-092025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812299 | transaction | £3,219.92 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811590 | transaction | £3,222.17 |
| 2025-05-092025/26 · Q1 | Federation of Jewish Services | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812229 | transaction | £3,227.24 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812153 | transaction | £3,227.24 |
| 2025-05-092025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908811635 | transaction | £3,230.66 |
| 2025-05-092025/26 · Q1 | Royley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812243 | transaction | £3,233.60 |
| 2025-05-092025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811879 | transaction | £3,239.88 |
| 2025-05-092025/26 · Q1 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811872 | transaction | £3,240.08 |
| 2025-05-092025/26 · Q1 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811872 | transaction | £3,240.08 |
| 2025-05-092025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812308 | transaction | £3,240.08 |
| 2025-05-092025/26 · Q1 | The Heys School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989218 | transaction | £3,256.00 |
| 2025-05-092025/26 · Q1 | Acorn Hollow Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811777 | transaction | £3,261.04 |
| 2025-05-092025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812190 | transaction | £3,261.84 |
| 2025-05-092025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812327 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908812119 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812327 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812226 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811928 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908812227 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812227 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812227 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812385 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812227 | transaction | £3,263.64 |
| 2025-05-092025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811822 | transaction | £3,278.57 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812119 | transaction | £3,285.68 |
| 2025-05-092025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811787 | transaction | £3,285.68 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811862 | transaction | £3,285.68 |
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.