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 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790909 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790688 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908790894 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790894 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790894 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790457 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790883 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790699 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790772 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790772 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790772 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790521 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790521 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790475 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790909 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790564 | transaction | £3,063.64 |
| 2025-04-112025/26 · Q1 | Royley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790837 | transaction | £3,066.40 |
| 2025-04-112025/26 · Q1 | Ashbourne House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790486 | transaction | £3,066.43 |
| 2025-04-112025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105985298 | transaction | £3,071.00 |
| 2025-04-112025/26 · Q1 | Peel Moat | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790778 | transaction | £3,080.00 |
| 2025-04-112025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790476 | transaction | £3,084.75 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790475 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790457 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790860 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790475 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790594 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Temp Care- Resident | 1908790557 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790745 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790557 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790557 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790688 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790688 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790594 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790457 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908790688 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790457 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790557 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790557 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790475 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790594 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790745 | transaction | £3,085.68 |
| 2025-04-112025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790905 | transaction | £3,086.44 |
| 2025-04-112025/26 · Q1 | Autumn Leaves Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790506 | transaction | £3,086.68 |
| 2025-04-112025/26 · Q1 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790596 | transaction | £3,092.00 |
| 2025-04-112025/26 · Q1 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790881 | transaction | £3,092.00 |
| 2025-04-112025/26 · Q1 | East and West Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790543 | transaction | £3,092.00 |
| 2025-04-112025/26 · Q1 | Flightcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790550 | transaction | £3,097.44 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790811 | transaction | £3,100.00 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790932 | transaction | £3,100.00 |
| 2025-04-112025/26 · Q1 | Chestnut House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790933 | transaction | £3,100.00 |
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.