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 |
|---|---|---|---|---|---|---|
| 2025-08-292025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191962 | transaction | −£3,200.00 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191959 | transaction | −£3,197.88 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907481 | transaction | −£3,197.88 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907511 | transaction | −£3,185.68 |
| 2025-08-292025/26 · Q2 | St Joseph's Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192043 | transaction | −£3,087.44 |
| 2025-08-292025/26 · Q2 | St Joseph's Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192044 | transaction | −£3,087.44 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907377 | transaction | −£3,063.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907375 | transaction | −£3,063.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907373 | transaction | −£3,063.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907376 | transaction | −£3,063.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907374 | transaction | −£3,063.64 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907554 | transaction | −£3,059.88 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1908907579 | transaction | −£3,029.06 |
| 2025-08-292025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907509 | transaction | −£2,969.06 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191952 | transaction | −£2,955.50 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907372 | transaction | −£2,935.06 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907284 | transaction | −£2,914.29 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191947 | transaction | −£2,900.00 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191946 | transaction | −£2,900.00 |
| 2025-08-292025/26 · Q2 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105605633 | transaction | −£2,882.77 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908907579 | transaction | −£2,841.20 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908907395 | transaction | −£2,821.18 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191943 | transaction | −£2,707.41 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700192051 | transaction | −£2,676.93 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192050 | transaction | −£2,645.94 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908907638 | transaction | −£2,625.00 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907256 | transaction | −£2,622.00 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908907418 | transaction | −£2,544.38 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192035 | transaction | −£2,540.88 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908907339 | transaction | −£2,538.24 |
| 2025-08-292025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Perm Res Home Care | 1908907524 | transaction | −£2,536.74 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608119 | transaction | −£2,511.60 |
| 2025-08-292025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191950 | transaction | −£2,511.32 |
| 2025-08-292025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191949 | transaction | −£2,511.32 |
| 2025-08-292025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191951 | transaction | −£2,511.32 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192028 | transaction | −£2,471.70 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192027 | transaction | −£2,471.70 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192026 | transaction | −£2,471.70 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192029 | transaction | −£2,471.70 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192030 | transaction | −£2,471.70 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192025 | transaction | −£2,365.58 |
| 2025-08-292025/26 · Q2 | City Care Partnership | Not suppliedAdult Social Care | Perm Res Home Care | 1908907461 | transaction | −£2,343.40 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700192024 | transaction | −£2,336.64 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Perm Res Home Care | 1908907451 | transaction | −£2,275.40 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192026 | transaction | −£2,251.82 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192029 | transaction | −£2,251.82 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192027 | transaction | −£2,251.82 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700192028 | transaction | −£2,251.82 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191935 | transaction | −£2,229.57 |
| 2025-08-292025/26 · Q2 | Brookvale | Not suppliedAdult Social Care | Perm Res Home Care | 1908907364 | transaction | −£2,196.80 |
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.