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 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907341 | transaction | £3,197.88 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £3,197.88 |
| 2025-08-292025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907572 | transaction | £3,198.16 |
| 2025-08-292025/26 · Q2 | Anchor Hanover Group | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907330 | transaction | £3,198.16 |
| 2025-08-292025/26 · Q2 | Anchor Hanover Group | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907330 | transaction | £3,198.16 |
| 2025-08-292025/26 · Q2 | Anchor Hanover Group | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907330 | transaction | £3,198.16 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908907578 | transaction | £3,200.00 |
| 2025-08-292025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907544 | transaction | £3,200.00 |
| 2025-08-292025/26 · Q2 | DeepStore | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606810 | transaction | £3,205.38 |
| 2025-08-292025/26 · Q2 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907558 | transaction | £3,206.00 |
| 2025-08-292025/26 · Q2 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907653 | transaction | £3,208.40 |
| 2025-08-292025/26 · Q2 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907350 | transaction | £3,216.00 |
| 2025-08-292025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908907186 | transaction | £3,218.46 |
| 2025-08-292025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907272 | transaction | £3,219.92 |
| 2025-08-292025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907648 | transaction | £3,219.92 |
| 2025-08-292025/26 · Q2 | NSL Ltd | Not suppliedCorporate Services | Cash Collection | 5105605586 | transaction | £3,225.02 |
| 2025-08-292025/26 · Q2 | Federation of Jewish Services | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907595 | transaction | £3,227.24 |
| 2025-08-292025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907542 | transaction | £3,227.24 |
| 2025-08-292025/26 · Q2 | Royley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907600 | transaction | £3,233.60 |
| 2025-08-292025/26 · Q2 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105608383 | transaction | £3,234.00 |
| 2025-08-292025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105605505 | transaction | £3,235.00 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907331 | transaction | £3,239.88 |
| 2025-08-292025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907543 | transaction | £3,240.08 |
| 2025-08-292025/26 · Q2 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907326 | transaction | £3,240.08 |
| 2025-08-292025/26 · Q2 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907326 | transaction | £3,240.08 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907661 | transaction | £3,240.08 |
| 2025-08-292025/26 · Q2 | Astley Grange Homes Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907319 | transaction | £3,248.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907607 | transaction | £3,248.00 |
| 2025-08-292025/26 · Q2 | Acorn Hollow Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907274 | transaction | £3,261.04 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907565 | transaction | £3,261.84 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908907587 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907677 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907532 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907677 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £3,263.64 |
| 2025-08-292025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105606785 | transaction | £3,273.00 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Temp Care- Resident | 1700191937 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908907522 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Temp Care- Resident | 1908907322 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907415 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908907619 | transaction | £3,285.68 |
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.