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 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790463 | transaction | £1,414.98 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105985557 | transaction | £1,430.00 |
| 2025-04-112025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105986068 | transaction | £1,450.00 |
| 2025-04-112025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908790291 | transaction | £1,454.70 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186499 | transaction | £1,459.56 |
| 2025-04-112025/26 · Q1 | Wyncourt Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790866 | transaction | £1,464.12 |
| 2025-04-112025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908790354 | transaction | £1,500.00 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790456 | transaction | £1,526.56 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790656 | transaction | £1,546.72 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186513 | transaction | £1,550.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790795 | transaction | £1,557.14 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1700186480 | transaction | £1,628.57 |
| 2025-04-112025/26 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790586 | transaction | £1,650.00 |
| 2025-04-112025/26 · Q1 | New Chamber Mount Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790576 | transaction | £1,660.00 |
| 2025-04-112025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908790381 | transaction | £1,682.49 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790556 | transaction | £1,695.24 |
| 2025-04-112025/26 · Q1 | Family Action | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105986235 | transaction | £1,699.90 |
| 2025-04-112025/26 · Q1 | PRCA | Not suppliedChief Executives | Grant Payments | 5105984680 | transaction | £1,700.00 |
| 2025-04-112025/26 · Q1 | Ultimate Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908790514 | transaction | £1,709.43 |
| 2025-04-112025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790522 | transaction | £1,709.52 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790793 | transaction | £1,714.29 |
| 2025-04-112025/26 · Q1 | Family Action | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105986237 | transaction | £1,731.20 |
| 2025-04-112025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790898 | transaction | £1,748.50 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790533 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790532 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790536 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790535 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790538 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790537 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790534 | transaction | £1,764.00 |
| 2025-04-112025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105986244 | transaction | £1,800.00 |
| 2025-04-112025/26 · Q1 | Family Action | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105986236 | transaction | £1,803.30 |
| 2025-04-112025/26 · Q1 | Smash Life UK | Not suppliedChildrens & Education Services | Professional fees | 5105986190 | transaction | £1,816.70 |
| 2025-04-112025/26 · Q1 | The Purple Company (UK) Ltd | Not suppliedChief Executives | Printing | 5105986184 | transaction | £1,837.50 |
| 2025-04-112025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790547 | transaction | £1,838.00 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790935 | transaction | £1,882.14 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790656 | transaction | £1,952.90 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790854 | transaction | £1,965.24 |
| 2025-04-112025/26 · Q1 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Temp Care- Resident | 1908790672 | transaction | £1,997.56 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790812 | transaction | £2,016.02 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908790893 | transaction | £2,021.44 |
| 2025-04-112025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986109 | transaction | £2,058.00 |
| 2025-04-112025/26 · Q1 | The Manchester Law Society | Not suppliedChief Executives | Grant and subscriptions awarded | 5105985784 | transaction | £2,099.00 |
| 2025-04-112025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790589 | transaction | £2,101.47 |
| 2025-04-112025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Respite Care Costs | 1908790668 | transaction | £2,118.06 |
| 2025-04-112025/26 · Q1 | Ashbury Meadow Primary School | Not suppliedChildrens & Education Services | Electricity | 5105986119 | transaction | £2,150.59 |
| 2025-04-112025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790759 | transaction | £2,163.03 |
| 2025-04-112025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790786 | transaction | £2,175.00 |
| 2025-04-112025/26 · Q1 | Shardale St Annes Ltd | Not suppliedAdult Social Care | Payments for services | 5105985232 | transaction | £2,200.00 |
| 2025-04-112025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790477 | transaction | £2,254.24 |
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.