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 | Oaktree Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790307 | transaction | £34,055.67 |
| 2025-04-112025/26 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790405 | transaction | £34,512.66 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790557 | transaction | £35,091.04 |
| 2025-04-112025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790790 | transaction | £35,195.72 |
| 2025-04-112025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790439 | transaction | £35,419.71 |
| 2025-04-112025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790430 | transaction | £35,419.71 |
| 2025-04-112025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790907 | transaction | £35,628.12 |
| 2025-04-112025/26 · Q1 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790398 | transaction | £36,238.27 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790557 | transaction | £37,486.64 |
| 2025-04-112025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790677 | transaction | £37,925.28 |
| 2025-04-112025/26 · Q1 | Microsoft Limited | Not suppliedCorporate Services | Licences Purchase | 1908789418 | transaction | £38,157.49 |
| 2025-04-112025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790707 | transaction | £38,185.12 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790883 | transaction | £39,119.04 |
| 2025-04-112025/26 · Q1 | Lifetime Opportunities Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790298 | transaction | £39,414.29 |
| 2025-04-112025/26 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedRegeneration Finance | Rates | 5105986081 | transaction | £40,038.46 |
| 2025-04-112025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790397 | transaction | £40,809.28 |
| 2025-04-112025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790396 | transaction | £40,809.28 |
| 2025-04-112025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790440 | transaction | £40,809.28 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790688 | transaction | £41,295.40 |
| 2025-04-112025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790328 | transaction | £41,515.20 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790453 | transaction | £41,757.56 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790633 | transaction | £41,952.88 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £42,082.40 |
| 2025-04-112025/26 · Q1 | Eric Wright Civil Engineering Limit | Not suppliedEnvironment and Operations | Construction Works | 5105985308 | transaction | £42,947.62 |
| 2025-04-112025/26 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedChief Executives | Payments to Sub-Contractors | 5105985270 | transaction | £42,970.62 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790457 | transaction | £43,067.28 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790883 | transaction | £43,175.04 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790854 | transaction | £43,234.84 |
| 2025-04-112025/26 · Q1 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790406 | transaction | £43,299.96 |
| 2025-04-112025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790911 | transaction | £43,559.52 |
| 2025-04-112025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790459 | transaction | £44,260.68 |
| 2025-04-112025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790561 | transaction | £45,705.60 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790813 | transaction | £48,954.60 |
| 2025-04-112025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790462 | transaction | £49,334.20 |
| 2025-04-112025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908790836 | transaction | £49,739.76 |
| 2025-04-112025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790807 | transaction | £50,319.96 |
| 2025-04-112025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790699 | transaction | £50,496.80 |
| 2025-04-112025/26 · Q1 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105986085 | transaction | £51,639.80 |
| 2025-04-112025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790745 | transaction | £52,060.04 |
| 2025-04-112025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790907 | transaction | £56,584.64 |
| 2025-04-112025/26 · Q1 | CW Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986141 | transaction | £56,595.00 |
| 2025-04-112025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790745 | transaction | £57,267.28 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790813 | transaction | £58,849.00 |
| 2025-04-112025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790445 | transaction | £61,176.08 |
| 2025-04-112025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790423 | transaction | £61,557.94 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790698 | transaction | £64,302.12 |
| 2025-04-112025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790894 | transaction | £64,336.44 |
| 2025-04-112025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790462 | transaction | £66,011.48 |
| 2025-04-112025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790421 | transaction | £69,406.52 |
| 2025-04-112025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790422 | transaction | £69,406.83 |
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.