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 |
|---|---|---|---|---|---|---|
| 2026-02-132025/26 · Q4 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059029 | transaction | £15,274.84 |
| 2026-02-132025/26 · Q4 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105634528 | transaction | £15,308.65 |
| 2026-02-132025/26 · Q4 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058997 | transaction | £15,314.06 |
| 2026-02-132025/26 · Q4 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058990 | transaction | £15,380.28 |
| 2026-02-132025/26 · Q4 | 3L Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058848 | transaction | £15,468.00 |
| 2026-02-132025/26 · Q4 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058962 | transaction | £15,477.28 |
| 2026-02-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059015 | transaction | £15,714.60 |
| 2026-02-132025/26 · Q4 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059020 | transaction | £15,736.44 |
| 2026-02-132025/26 · Q4 | Lakeview Health Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058950 | transaction | £15,815.80 |
| 2026-02-132025/26 · Q4 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058912 | transaction | £15,932.40 |
| 2026-02-132025/26 · Q4 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059017 | transaction | £15,999.52 |
| 2026-02-132025/26 · Q4 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058906 | transaction | £16,084.84 |
| 2026-02-132025/26 · Q4 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058981 | transaction | £16,145.60 |
| 2026-02-132025/26 · Q4 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059000 | transaction | £16,273.80 |
| 2026-02-132025/26 · Q4 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058826 | transaction | £16,570.88 |
| 2026-02-132025/26 · Q4 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059378 | transaction | £16,812.32 |
| 2026-02-132025/26 · Q4 | Pierre Angulaire Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105634706 | transaction | £16,848.00 |
| 2026-02-132025/26 · Q4 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105634558 | transaction | £16,949.60 |
| 2026-02-132025/26 · Q4 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058997 | transaction | £16,976.00 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058984 | transaction | £17,269.40 |
| 2026-02-132025/26 · Q4 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058980 | transaction | £17,286.44 |
| 2026-02-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059088 | transaction | £17,339.20 |
| 2026-02-132025/26 · Q4 | Andrew G Podmore & Son | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105634458 | transaction | £17,521.28 |
| 2026-02-132025/26 · Q4 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058997 | transaction | £17,576.00 |
| 2026-02-132025/26 · Q4 | Cambian Whinfell School Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058931 | transaction | £17,715.44 |
| 2026-02-132025/26 · Q4 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059029 | transaction | £17,810.16 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058873 | transaction | £17,923.00 |
| 2026-02-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059088 | transaction | £18,151.36 |
| 2026-02-132025/26 · Q4 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909058911 | transaction | £18,260.24 |
| 2026-02-132025/26 · Q4 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058801 | transaction | £18,453.20 |
| 2026-02-132025/26 · Q4 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058990 | transaction | £18,512.44 |
| 2026-02-132025/26 · Q4 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058823 | transaction | £18,519.72 |
| 2026-02-132025/26 · Q4 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058997 | transaction | £18,587.28 |
| 2026-02-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058978 | transaction | £18,688.20 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058945 | transaction | £18,746.00 |
| 2026-02-132025/26 · Q4 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058881 | transaction | £18,893.04 |
| 2026-02-132025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059041 | transaction | £19,350.60 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058984 | transaction | £19,432.04 |
| 2026-02-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059058 | transaction | £19,655.36 |
| 2026-02-132025/26 · Q4 | Kingarth | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058834 | transaction | £19,687.08 |
| 2026-02-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058816 | transaction | £19,701.76 |
| 2026-02-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058901 | transaction | £19,950.44 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059047 | transaction | £19,985.56 |
| 2026-02-132025/26 · Q4 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059017 | transaction | £19,999.40 |
| 2026-02-132025/26 · Q4 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058983 | transaction | £20,078.52 |
| 2026-02-132025/26 · Q4 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909058933 | transaction | £20,149.52 |
| 2026-02-132025/26 · Q4 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058869 | transaction | £20,357.08 |
| 2026-02-132025/26 · Q4 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058965 | transaction | £20,423.52 |
| 2026-02-132025/26 · Q4 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059417 | transaction | £20,438.57 |
| 2026-02-132025/26 · Q4 | Northenden House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058930 | transaction | £20,554.28 |
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.