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 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907360 | transaction | £3,672.04 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907377 | transaction | £3,672.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907375 | transaction | £3,672.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £3,672.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907374 | transaction | £3,672.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907373 | transaction | £3,672.64 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907376 | transaction | £3,672.64 |
| 2025-08-292025/26 · Q2 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907356 | transaction | £3,676.00 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907698 | transaction | £3,676.72 |
| 2025-08-292025/26 · Q2 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907599 | transaction | £3,678.20 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606751 | transaction | £3,680.00 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606828 | transaction | £3,680.00 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606881 | transaction | £3,680.00 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606884 | transaction | £3,680.00 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Respite Care Costs | 1908907457 | transaction | £3,685.68 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907454 | transaction | £3,685.68 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700191957 | transaction | £3,685.68 |
| 2025-08-292025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105607815 | transaction | £3,694.18 |
| 2025-08-292025/26 · Q2 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907682 | transaction | £3,702.52 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606991 | transaction | £3,712.50 |
| 2025-08-292025/26 · Q2 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907574 | transaction | £3,728.00 |
| 2025-08-292025/26 · Q2 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907396 | transaction | £3,728.00 |
| 2025-08-292025/26 · Q2 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907308 | transaction | £3,753.60 |
| 2025-08-292025/26 · Q2 | Mayfield Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907536 | transaction | £3,759.60 |
| 2025-08-292025/26 · Q2 | James Leckey Design Ltd | Not suppliedAdult Social Care | Equipment | 5105606855 | transaction | £3,760.00 |
| 2025-08-292025/26 · Q2 | WWW.ICO.ORG.UK | Not suppliedCorporate Services | Grant and subscriptions awarded | 1908907171 | transaction | £3,763.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907532 | transaction | £3,763.64 |
| 2025-08-292025/26 · Q2 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105606750 | transaction | £3,764.33 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907586 | transaction | £3,764.92 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608096 | transaction | £3,767.40 |
| 2025-08-292025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105608091 | transaction | £3,767.40 |
| 2025-08-292025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907324 | transaction | £3,772.00 |
| 2025-08-292025/26 · Q2 | Wellburn Care Homes Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907423 | transaction | £3,777.36 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Respite Care Costs | 1700191953 | transaction | £3,788.70 |
| 2025-08-292025/26 · Q2 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105606753 | transaction | £3,792.04 |
| 2025-08-292025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907324 | transaction | £3,796.00 |
| 2025-08-292025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907324 | transaction | £3,796.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908907532 | transaction | £3,799.60 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907578 | transaction | £3,800.00 |
| 2025-08-292025/26 · Q2 | The Hawthorns | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907641 | transaction | £3,800.00 |
| 2025-08-292025/26 · Q2 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907477 | transaction | £3,804.24 |
| 2025-08-292025/26 · Q2 | Crossways Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907424 | transaction | £3,808.72 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907322 | transaction | £3,809.88 |
| 2025-08-292025/26 · Q2 | Elgincare Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907459 | transaction | £3,814.24 |
| 2025-08-292025/26 · Q2 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907379 | transaction | £3,856.68 |
| 2025-08-292025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Licences Purchase | 5105608058 | transaction | £3,858.00 |
| 2025-08-292025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907192 | transaction | £3,864.00 |
| 2025-08-292025/26 · Q2 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907564 | transaction | £3,883.12 |
| 2025-08-292025/26 · Q2 | OJ Value Properties Ltd | Not suppliedManchester Leisure | Rents | 5105606669 | transaction | £3,910.96 |
| 2025-08-292025/26 · Q2 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907417 | transaction | £3,914.20 |
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.