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 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907413 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907414 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907412 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £3,285.68 |
| 2025-08-292025/26 · Q2 | Jenx Ltd | Not suppliedAdult Social Care | Equipment | 5105605881 | transaction | £3,290.00 |
| 2025-08-292025/26 · Q2 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907417 | transaction | £3,292.00 |
| 2025-08-292025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907266 | transaction | £3,294.17 |
| 2025-08-292025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907298 | transaction | £3,297.96 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608044 | transaction | £3,300.00 |
| 2025-08-292025/26 · Q2 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907273 | transaction | £3,301.60 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908907619 | transaction | £3,303.64 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606885 | transaction | £3,312.00 |
| 2025-08-292025/26 · Q2 | Parkview Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907566 | transaction | £3,313.00 |
| 2025-08-292025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907550 | transaction | £3,315.20 |
| 2025-08-292025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907550 | transaction | £3,315.20 |
| 2025-08-292025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907550 | transaction | £3,315.20 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907289 | transaction | £3,319.59 |
| 2025-08-292025/26 · Q2 | St Georges Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907614 | transaction | £3,319.92 |
| 2025-08-292025/26 · Q2 | ANS Group Ltd | Not suppliedAdult Social Care | Professional fees | 5105604714 | transaction | £3,320.00 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £3,322.04 |
| 2025-08-292025/26 · Q2 | Ashbourne House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907306 | transaction | £3,324.00 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907565 | transaction | £3,324.80 |
| 2025-08-292025/26 · Q2 | Manchester Action On Street Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105608572 | transaction | £3,325.50 |
| 2025-08-292025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105605465 | transaction | £3,328.88 |
| 2025-08-292025/26 · Q2 | Accora | Not suppliedAdult Social Care | Equipment | 5105608564 | transaction | £3,335.00 |
| 2025-08-292025/26 · Q2 | Independence Mobility Limited | Not suppliedAdult Social Care | Equipment | 5105607336 | transaction | £3,335.00 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £3,340.72 |
| 2025-08-292025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907628 | transaction | £3,360.00 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £3,382.12 |
| 2025-08-292025/26 · Q2 | Meridian Healthcare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907606 | transaction | £3,386.80 |
| 2025-08-292025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907516 | transaction | £3,386.80 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907435 | transaction | £3,386.80 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907331 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191940 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907576 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907577 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907331 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907395 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191941 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907331 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907555 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907443 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907292 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700191942 | transaction | £3,387.84 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907292 | transaction | £3,387.84 |
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.