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 |
|---|---|---|---|---|---|---|
| 2026-03-132025/26 · Q4 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105639192 | transaction | £1,110.48 |
| 2026-03-132025/26 · Q4 | Associated Security Services | Not suppliedChildrens & Education Services | Security | 5105638731 | transaction | £1,145.00 |
| 2026-03-132025/26 · Q4 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083770 | transaction | £1,177.85 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105640021 | transaction | £1,206.93 |
| 2026-03-132025/26 · Q4 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083907 | transaction | £1,244.89 |
| 2026-03-132025/26 · Q4 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083949 | transaction | £1,249.83 |
| 2026-03-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083955 | transaction | £1,256.53 |
| 2026-03-132025/26 · Q4 | Abbeyfield UK | Not suppliedAdult Social Care | Respite Care Costs | 1909083951 | transaction | £1,263.00 |
| 2026-03-132025/26 · Q4 | Heathside Retirement Home | Not suppliedAdult Social Care | Respite Care Costs | 1909083599 | transaction | £1,279.29 |
| 2026-03-132025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105639880 | transaction | £1,280.00 |
| 2026-03-132025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639955 | transaction | £1,281.25 |
| 2026-03-132025/26 · Q4 | Upland Manor Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083876 | transaction | £1,283.56 |
| 2026-03-132025/26 · Q4 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909084060 | transaction | £1,285.71 |
| 2026-03-132025/26 · Q4 | Merrymeet Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083988 | transaction | £1,303.04 |
| 2026-03-132025/26 · Q4 | Merrymeet Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083717 | transaction | £1,303.04 |
| 2026-03-132025/26 · Q4 | Merrymeet Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083986 | transaction | £1,303.04 |
| 2026-03-132025/26 · Q4 | Merrymeet Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083987 | transaction | £1,303.04 |
| 2026-03-132025/26 · Q4 | Merrymeet Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083989 | transaction | £1,303.04 |
| 2026-03-132025/26 · Q4 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083847 | transaction | £1,311.84 |
| 2026-03-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083578 | transaction | £1,316.32 |
| 2026-03-132025/26 · Q4 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083576 | transaction | £1,337.94 |
| 2026-03-132025/26 · Q4 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Respite Care Costs | 1909083842 | transaction | £1,387.79 |
| 2026-03-132025/26 · Q4 | Newlands Care Home | Not suppliedAdult Social Care | Respite Care Costs | 1909083723 | transaction | £1,414.28 |
| 2026-03-132025/26 · Q4 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105639061 | transaction | £1,420.74 |
| 2026-03-132025/26 · Q4 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084077 | transaction | £1,440.00 |
| 2026-03-132025/26 · Q4 | Barchester Healthcare (Homes) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083787 | transaction | £1,447.76 |
| 2026-03-132025/26 · Q4 | Royley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084038 | transaction | £1,448.57 |
| 2026-03-132025/26 · Q4 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700199768 | transaction | £1,450.00 |
| 2026-03-132025/26 · Q4 | LDS Motor Bodies Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105638841 | transaction | £1,451.65 |
| 2026-03-132025/26 · Q4 | Ashgrove House | Not suppliedAdult Social Care | Respite Care Costs | 1909083909 | transaction | £1,470.00 |
| 2026-03-132025/26 · Q4 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084076 | transaction | £1,499.08 |
| 2026-03-132025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909083459 | transaction | £1,500.00 |
| 2026-03-132025/26 · Q4 | Priory Rehabilitation Services Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083875 | transaction | £1,515.53 |
| 2026-03-132025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105639958 | transaction | £1,542.63 |
| 2026-03-132025/26 · Q4 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083890 | transaction | £1,542.84 |
| 2026-03-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700199668 | transaction | £1,542.84 |
| 2026-03-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700199669 | transaction | £1,542.84 |
| 2026-03-132025/26 · Q4 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083891 | transaction | £1,542.84 |
| 2026-03-132025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083386 | transaction | £1,543.84 |
| 2026-03-132025/26 · Q4 | AVISON YOUNG (UK) LTDPublished as Avison Young (UK) Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105639908 | transaction | £1,560.00 |
| 2026-03-132025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105639940 | transaction | £1,574.16 |
| 2026-03-132025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083922 | transaction | £1,580.75 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083965 | transaction | £1,592.84 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083966 | transaction | £1,592.84 |
| 2026-03-132025/26 · Q4 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083761 | transaction | £1,603.56 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909072269 | transaction | £1,611.00 |
| 2026-03-132025/26 · Q4 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083943 | transaction | £1,620.04 |
| 2026-03-132025/26 · Q4 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083942 | transaction | £1,620.04 |
| 2026-03-132025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084093 | transaction | £1,640.27 |
| 2026-03-132025/26 · Q4 | Byron Lodge | Not suppliedAdult Social Care | Temp Care- Resident | 1909083939 | transaction | £1,647.80 |
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.