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 | Bupa Care Homes (GL) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907358 | transaction | £3,504.24 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £3,515.20 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £3,515.20 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £3,515.20 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907481 | transaction | £3,515.20 |
| 2025-08-292025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907620 | transaction | £3,520.60 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191955 | transaction | £3,522.04 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907458 | transaction | £3,522.04 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907372 | transaction | £3,544.06 |
| 2025-08-292025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907468 | transaction | £3,548.00 |
| 2025-08-292025/26 · Q2 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907491 | transaction | £3,549.44 |
| 2025-08-292025/26 · Q2 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907664 | transaction | £3,552.80 |
| 2025-08-292025/26 · Q2 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907540 | transaction | £3,552.80 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191956 | transaction | £3,557.10 |
| 2025-08-292025/26 · Q2 | The Society of Christ | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907514 | transaction | £3,560.00 |
| 2025-08-292025/26 · Q2 | James Leckey Design Ltd | Not suppliedAdult Social Care | Equipment | 5105605446 | transaction | £3,564.00 |
| 2025-08-292025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105608339 | transaction | £3,567.06 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907444 | transaction | £3,569.40 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907443 | transaction | £3,570.20 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 5105607546 | transaction | £3,575.00 |
| 2025-08-292025/26 · Q2 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907394 | transaction | £3,580.00 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907619 | transaction | £3,587.84 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £3,587.84 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907619 | transaction | £3,587.84 |
| 2025-08-292025/26 · Q2 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907477 | transaction | £3,593.12 |
| 2025-08-292025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191962 | transaction | £3,600.00 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907322 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907322 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907555 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907322 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907322 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | St Joseph's Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907622 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907619 | transaction | £3,609.88 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £3,610.48 |
| 2025-08-292025/26 · Q2 | Stable Steps Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907623 | transaction | £3,612.00 |
| 2025-08-292025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907324 | transaction | £3,612.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907532 | transaction | £3,619.12 |
| 2025-08-292025/26 · Q2 | NYMS SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907573 | transaction | £3,620.84 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907698 | transaction | £3,626.96 |
| 2025-08-292025/26 · Q2 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907599 | transaction | £3,638.20 |
| 2025-08-292025/26 · Q2 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907556 | transaction | £3,638.92 |
| 2025-08-292025/26 · Q2 | Street Style Surgery | Not suppliedManchester Leisure | Special Event | 5105608400 | transaction | £3,640.00 |
| 2025-08-292025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907465 | transaction | £3,648.00 |
| 2025-08-292025/26 · Q2 | Elmwood Care Homes Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907392 | transaction | £3,648.00 |
| 2025-08-292025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907467 | transaction | £3,648.00 |
| 2025-08-292025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907466 | transaction | £3,648.00 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606724 | transaction | £3,653.57 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606726 | transaction | £3,653.57 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907677 | transaction | £3,663.64 |
| 2025-08-292025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907298 | transaction | £3,669.08 |
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.