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 | Youbus Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986183 | transaction | £17,976.00 |
| 2025-04-112025/26 · Q1 | Thames Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790857 | transaction | £18,052.56 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908790894 | transaction | £18,060.63 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790516 | transaction | £18,200.00 |
| 2025-04-112025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790564 | transaction | £18,381.84 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790714 | transaction | £18,400.00 |
| 2025-04-112025/26 · Q1 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790887 | transaction | £18,497.48 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790306 | transaction | £18,600.00 |
| 2025-04-112025/26 · Q1 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790562 | transaction | £18,833.44 |
| 2025-04-112025/26 · Q1 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790438 | transaction | £19,091.70 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790883 | transaction | £19,112.04 |
| 2025-04-112025/26 · Q1 | Northenden House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790741 | transaction | £19,431.16 |
| 2025-04-112025/26 · Q1 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790528 | transaction | £19,621.52 |
| 2025-04-112025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790435 | transaction | £19,652.45 |
| 2025-04-112025/26 · Q1 | Kingarth | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790690 | transaction | £19,687.08 |
| 2025-04-112025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790718 | transaction | £19,785.84 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790821 | transaction | £19,815.00 |
| 2025-04-112025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790616 | transaction | £19,884.80 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £20,491.20 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £20,527.04 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £20,527.04 |
| 2025-04-112025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790687 | transaction | £20,640.08 |
| 2025-04-112025/26 · Q1 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790308 | transaction | £20,654.06 |
| 2025-04-112025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790384 | transaction | £20,814.33 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £20,927.04 |
| 2025-04-112025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790610 | transaction | £20,983.56 |
| 2025-04-112025/26 · Q1 | Progressive Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790310 | transaction | £21,132.92 |
| 2025-04-112025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790281 | transaction | £21,235.00 |
| 2025-04-112025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790387 | transaction | £21,257.01 |
| 2025-04-112025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790383 | transaction | £21,257.01 |
| 2025-04-112025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790386 | transaction | £21,257.01 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790836 | transaction | £21,279.68 |
| 2025-04-112025/26 · Q1 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790562 | transaction | £21,441.76 |
| 2025-04-112025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790590 | transaction | £21,520.00 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790554 | transaction | £21,722.80 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790449 | transaction | £22,230.20 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790448 | transaction | £22,230.20 |
| 2025-04-112025/26 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790280 | transaction | £22,320.00 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790450 | transaction | £22,498.86 |
| 2025-04-112025/26 · Q1 | N-Gage Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986209 | transaction | £22,657.50 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790633 | transaction | £22,751.64 |
| 2025-04-112025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790283 | transaction | £22,785.18 |
| 2025-04-112025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790282 | transaction | £22,785.18 |
| 2025-04-112025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790277 | transaction | £23,165.99 |
| 2025-04-112025/26 · Q1 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790740 | transaction | £23,206.40 |
| 2025-04-112025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105986053 | transaction | £23,237.20 |
| 2025-04-112025/26 · Q1 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790295 | transaction | £23,360.71 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790451 | transaction | £23,484.00 |
| 2025-04-112025/26 · Q1 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105985765 | transaction | £23,530.80 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986050 | transaction | £23,558.00 |
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.