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 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105986208 | transaction | £2,275.00 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700186452 | transaction | £2,302.25 |
| 2025-04-112025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790707 | transaction | £2,324.08 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790935 | transaction | £2,325.00 |
| 2025-04-112025/26 · Q1 | Family Action | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105986238 | transaction | £2,342.00 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790905 | transaction | £2,353.76 |
| 2025-04-112025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790910 | transaction | £2,479.66 |
| 2025-04-112025/26 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790683 | transaction | £2,500.00 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790860 | transaction | £2,502.60 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790454 | transaction | £2,504.60 |
| 2025-04-112025/26 · Q1 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790715 | transaction | £2,512.00 |
| 2025-04-112025/26 · Q1 | WSP UK Limited | Not suppliedEnvironment and Operations | Construction Works | 5105986185 | transaction | £2,525.00 |
| 2025-04-112025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908790180 | transaction | £2,548.00 |
| 2025-04-112025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908790292 | transaction | £2,562.98 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790475 | transaction | £2,599.32 |
| 2025-04-112025/26 · Q1 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790770 | transaction | £2,600.00 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105986132 | transaction | £2,604.22 |
| 2025-04-112025/26 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Temp Care- Resident | 1908790527 | transaction | £2,611.93 |
| 2025-04-112025/26 · Q1 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790870 | transaction | £2,616.00 |
| 2025-04-112025/26 · Q1 | Aspen House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790504 | transaction | £2,622.00 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986213 | transaction | £2,632.00 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790633 | transaction | £2,632.14 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700186453 | transaction | £2,685.96 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700186455 | transaction | £2,685.96 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700186456 | transaction | £2,685.96 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700186457 | transaction | £2,685.96 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700186454 | transaction | £2,685.96 |
| 2025-04-112025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790901 | transaction | £2,721.50 |
| 2025-04-112025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Temp Care- Resident | 1908790668 | transaction | £2,723.22 |
| 2025-04-112025/26 · Q1 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790877 | transaction | £2,732.00 |
| 2025-04-112025/26 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105986019 | transaction | £2,738.01 |
| 2025-04-112025/26 · Q1 | Sants Fabrications Ltd | Not suppliedCorporate Services | Building Materials for direct delivery | 5105985842 | transaction | £2,750.00 |
| 2025-04-112025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790746 | transaction | £2,761.08 |
| 2025-04-112025/26 · Q1 | Debrook Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790612 | transaction | £2,761.08 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790470 | transaction | £2,761.75 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790810 | transaction | £2,767.86 |
| 2025-04-112025/26 · Q1 | Dual Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790880 | transaction | £2,776.00 |
| 2025-04-112025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790522 | transaction | £2,782.96 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790498 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790651 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790500 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790496 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790501 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790499 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790495 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790501 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790651 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790497 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790651 | transaction | £2,786.40 |
| 2025-04-112025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790494 | transaction | £2,786.40 |
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.