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 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790711 | transaction | £700.00 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790551 | transaction | £706.22 |
| 2025-04-112025/26 · Q1 | Parkview Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790774 | transaction | £708.00 |
| 2025-04-112025/26 · Q1 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790723 | transaction | £715.89 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Respite Care Costs | 1700186430 | transaction | £725.00 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790893 | transaction | £736.26 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1908790189 | transaction | £750.00 |
| 2025-04-112025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790461 | transaction | £755.20 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790893 | transaction | £761.67 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790509 | transaction | £768.83 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790934 | transaction | £775.00 |
| 2025-04-112025/26 · Q1 | T F Jones Property Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105986065 | transaction | £816.69 |
| 2025-04-112025/26 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105985828 | transaction | £834.77 |
| 2025-04-112025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790601 | transaction | £835.56 |
| 2025-04-112025/26 · Q1 | Effusion LLP | Not suppliedManchester Leisure | Professional fees | 5105986224 | transaction | £846.00 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790834 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790830 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790823 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790831 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790832 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790824 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790828 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790827 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790825 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790826 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790833 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790829 | transaction | £854.08 |
| 2025-04-112025/26 · Q1 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790392 | transaction | £883.84 |
| 2025-04-112025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105985959 | transaction | £925.00 |
| 2025-04-112025/26 · Q1 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Gas | 5105986117 | transaction | £961.82 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186499 | transaction | £970.87 |
| 2025-04-112025/26 · Q1 | Sow the City | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105985911 | transaction | £990.00 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105985366 | transaction | £1,000.00 |
| 2025-04-112025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986251 | transaction | £1,080.00 |
| 2025-04-112025/26 · Q1 | Oak Education | Not suppliedChildrens & Education Services | Payments for services | 5105986115 | transaction | £1,096.50 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790835 | transaction | £1,097.52 |
| 2025-04-112025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790903 | transaction | £1,109.46 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790555 | transaction | £1,115.01 |
| 2025-04-112025/26 · Q1 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790680 | transaction | £1,117.29 |
| 2025-04-112025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Respite Care Costs | 1908790789 | transaction | £1,139.29 |
| 2025-04-112025/26 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790434 | transaction | £1,196.14 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790811 | transaction | £1,257.14 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700186499 | transaction | £1,278.37 |
| 2025-04-112025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790529 | transaction | £1,311.18 |
| 2025-04-112025/26 · Q1 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790800 | transaction | £1,311.84 |
| 2025-04-112025/26 · Q1 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105985459 | transaction | £1,320.90 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790931 | transaction | £1,328.57 |
| 2025-04-112025/26 · Q1 | Family Action | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105986110 | transaction | £1,349.25 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790455 | transaction | £1,356.66 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790489 | transaction | £1,393.20 |
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.