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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908790809 | transaction | −£2,657.14 |
| 2025-04-112025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908790445 | transaction | −£2,622.00 |
| 2025-04-112025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908790603 | transaction | −£2,538.24 |
| 2025-04-112025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Perm Res Home Care | 1908790707 | transaction | −£2,536.74 |
| 2025-04-112025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186385 | transaction | −£2,526.65 |
| 2025-04-112025/26 · Q1 | WSP UK Limited | Not suppliedEnvironment and Operations | Construction Works | 5105986186 | transaction | −£2,525.00 |
| 2025-04-112025/26 · Q1 | Ultimate Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1700186389 | transaction | −£2,521.50 |
| 2025-04-112025/26 · Q1 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186395 | transaction | −£2,475.66 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908790597 | transaction | −£2,405.36 |
| 2025-04-112025/26 · Q1 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105986086 | transaction | −£2,405.24 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790456 | transaction | −£2,344.07 |
| 2025-04-112025/26 · Q1 | City Care Partnership | Not suppliedAdult Social Care | Perm Res Home Care | 1908790642 | transaction | −£2,343.40 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700186493 | transaction | −£2,340.00 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186480 | transaction | −£2,250.00 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186416 | transaction | −£2,240.52 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1700186417 | transaction | −£2,240.52 |
| 2025-04-112025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Temp Care- Resident | 1700186434 | transaction | −£2,212.74 |
| 2025-04-112025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Perm Res Home Care | 1908790561 | transaction | −£2,196.80 |
| 2025-04-112025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Perm Res Home Care | 1908790619 | transaction | −£2,186.20 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186433 | transaction | −£2,159.91 |
| 2025-04-112025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186492 | transaction | −£2,132.65 |
| 2025-04-112025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186490 | transaction | −£2,132.64 |
| 2025-04-112025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186491 | transaction | −£2,132.64 |
| 2025-04-112025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186488 | transaction | −£2,132.64 |
| 2025-04-112025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186489 | transaction | −£2,132.64 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790656 | transaction | −£1,952.90 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Perm Res Home Care | 1908790557 | transaction | −£1,913.80 |
| 2025-04-112025/26 · Q1 | Sisters of St Joseph | Not suppliedAdult Social Care | Temp Care - Nursing | 1700186429 | transaction | −£1,863.55 |
| 2025-04-112025/26 · Q1 | Disabled Living | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105986102 | transaction | −£1,770.00 |
| 2025-04-112025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908790885 | transaction | −£1,699.88 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908790821 | transaction | −£1,693.92 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186481 | transaction | −£1,677.11 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908790854 | transaction | −£1,584.40 |
| 2025-04-112025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790589 | transaction | −£1,584.00 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186503 | transaction | −£1,543.22 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186504 | transaction | −£1,543.22 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186505 | transaction | −£1,543.22 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186506 | transaction | −£1,543.22 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186502 | transaction | −£1,543.22 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908790905 | transaction | −£1,543.22 |
| 2025-04-112025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790726 | transaction | −£1,458.59 |
| 2025-04-112025/26 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908790769 | transaction | −£1,454.87 |
| 2025-04-112025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186500 | transaction | −£1,412.04 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790658 | transaction | −£1,410.43 |
| 2025-04-112025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700186397 | transaction | −£1,383.86 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908790630 | transaction | −£1,383.66 |
| 2025-04-112025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908790583 | transaction | −£1,270.92 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790634 | transaction | −£1,260.02 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790635 | transaction | −£1,260.02 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1700186420 | transaction | −£1,260.02 |
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.