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 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907390 | transaction | £2,940.00 |
| 2025-08-292025/26 · Q2 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907396 | transaction | £2,940.00 |
| 2025-08-292025/26 · Q2 | Jah-Jireh Charity Homes Blackpool | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907513 | transaction | £2,943.72 |
| 2025-08-292025/26 · Q2 | Oldham Total Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907394 | transaction | £2,951.04 |
| 2025-08-292025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191961 | transaction | £2,957.15 |
| 2025-08-292025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907627 | transaction | £2,968.00 |
| 2025-08-292025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907628 | transaction | £2,968.00 |
| 2025-08-292025/26 · Q2 | The Chadwick | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907633 | transaction | £2,979.48 |
| 2025-08-292025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105607935 | transaction | £2,991.74 |
| 2025-08-292025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1908907632 | transaction | £2,997.60 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907565 | transaction | £2,997.88 |
| 2025-08-292025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907648 | transaction | £2,997.88 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £2,997.88 |
| 2025-08-292025/26 · Q2 | Dual Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907643 | transaction | £2,998.08 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907489 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Worsley Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907689 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Temp Care- Resident | 1908907489 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907658 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907659 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907660 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907661 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907656 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907572 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1908907632 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907632 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907632 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907632 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907632 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907572 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907665 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907298 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907657 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907342 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907342 | transaction | £2,998.16 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £3,000.00 |
| 2025-08-292025/26 · Q2 | Action Sustainability | Not suppliedCorporate Services | Training and Development | 5105608406 | transaction | £3,000.00 |
| 2025-08-292025/26 · Q2 | Bee Sanctuary Movement | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608472 | transaction | £3,000.00 |
| 2025-08-292025/26 · Q2 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Equipment | 5105608086 | transaction | £3,000.00 |
| 2025-08-292025/26 · Q2 | Blackpool Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607633 | transaction | £3,000.00 |
| 2025-08-292025/26 · Q2 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907386 | transaction | £3,004.00 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Special Event | 5105607630 | transaction | £3,011.37 |
| 2025-08-292025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907648 | transaction | £3,019.92 |
| 2025-08-292025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907542 | transaction | £3,021.44 |
| 2025-08-292025/26 · Q2 | Yorkare Homes (Cottingham) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907421 | transaction | £3,044.36 |
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.