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 | Barchester Healthcare (Homes) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058845 | transaction | £1,447.76 |
| 2026-02-132025/26 · Q4 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634541 | transaction | £1,461.54 |
| 2026-02-132025/26 · Q4 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059243 | transaction | £1,499.08 |
| 2026-02-132025/26 · Q4 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059244 | transaction | £1,499.08 |
| 2026-02-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059122 | transaction | £1,531.82 |
| 2026-02-132025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700198727 | transaction | £1,531.82 |
| 2026-02-132025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700198726 | transaction | £1,531.82 |
| 2026-02-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Respite Payments | 1909059088 | transaction | £1,537.64 |
| 2026-02-132025/26 · Q4 | Arbour Court Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909058895 | transaction | £1,538.58 |
| 2026-02-132025/26 · Q4 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1909059321 | transaction | £1,550.00 |
| 2026-02-132025/26 · Q4 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059171 | transaction | £1,559.00 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058810 | transaction | £1,573.88 |
| 2026-02-132025/26 · Q4 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Respite Care Costs | 1909059063 | transaction | £1,592.84 |
| 2026-02-132025/26 · Q4 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1909059244 | transaction | £1,600.00 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105634491 | transaction | £1,601.55 |
| 2026-02-132025/26 · Q4 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059067 | transaction | £1,603.56 |
| 2026-02-132025/26 · Q4 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198717 | transaction | £1,613.62 |
| 2026-02-132025/26 · Q4 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198716 | transaction | £1,613.62 |
| 2026-02-132025/26 · Q4 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058894 | transaction | £1,618.34 |
| 2026-02-132025/26 · Q4 | Millfield Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059142 | transaction | £1,646.00 |
| 2026-02-132025/26 · Q4 | Millfield Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059141 | transaction | £1,646.00 |
| 2026-02-132025/26 · Q4 | Life Environmental Services | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105632661 | transaction | £1,650.00 |
| 2026-02-132025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909059385 | transaction | £1,693.51 |
| 2026-02-132025/26 · Q4 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105634573 | transaction | £1,711.33 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700198680 | transaction | £1,742.84 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700198679 | transaction | £1,742.84 |
| 2026-02-132025/26 · Q4 | Commotion Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909057610 | transaction | £1,753.60 |
| 2026-02-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059091 | transaction | £1,754.82 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198670 | transaction | £1,754.94 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198671 | transaction | £1,754.94 |
| 2026-02-132025/26 · Q4 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105633899 | transaction | £1,781.35 |
| 2026-02-132025/26 · Q4 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058881 | transaction | £1,787.80 |
| 2026-02-132025/26 · Q4 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059166 | transaction | £1,800.00 |
| 2026-02-132025/26 · Q4 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059167 | transaction | £1,800.00 |
| 2026-02-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198640 | transaction | £1,804.94 |
| 2026-02-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059097 | transaction | £1,804.94 |
| 2026-02-132025/26 · Q4 | Willows Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909059065 | transaction | £1,825.07 |
| 2026-02-132025/26 · Q4 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105634661 | transaction | £1,842.75 |
| 2026-02-132025/26 · Q4 | GREEN GRANT INSTALLS | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105634564 | transaction | £1,845.00 |
| 2026-02-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059121 | transaction | £1,852.50 |
| 2026-02-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059122 | transaction | £1,852.50 |
| 2026-02-132025/26 · Q4 | Willows Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909058830 | transaction | £1,892.70 |
| 2026-02-132025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1700198644 | transaction | £1,896.91 |
| 2026-02-132025/26 · Q4 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058820 | transaction | £1,965.20 |
| 2026-02-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059052 | transaction | £1,965.24 |
| 2026-02-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198746 | transaction | £2,001.66 |
| 2026-02-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198745 | transaction | £2,001.66 |
| 2026-02-132025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105634699 | transaction | £2,034.46 |
| 2026-02-132025/26 · Q4 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105634589 | transaction | £2,042.40 |
| 2026-02-132025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1909059199 | transaction | £2,075.50 |
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.