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 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907516 | transaction | £3,919.20 |
| 2025-08-292025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907516 | transaction | £3,919.20 |
| 2025-08-292025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907196 | transaction | £3,929.80 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £3,930.24 |
| 2025-08-292025/26 · Q2 | M&G Transport & Technical Services | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105607404 | transaction | £3,938.00 |
| 2025-08-292025/26 · Q2 | Bondcare Willington Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907422 | transaction | £3,940.00 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907418 | transaction | £3,940.72 |
| 2025-08-292025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907324 | transaction | £3,948.00 |
| 2025-08-292025/26 · Q2 | Weston Park Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907684 | transaction | £3,956.00 |
| 2025-08-292025/26 · Q2 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907490 | transaction | £3,958.80 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907698 | transaction | £3,961.84 |
| 2025-08-292025/26 · Q2 | Fools Paradise | Not suppliedManchester Leisure | Special Event | 5105607873 | transaction | £3,964.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907414 | transaction | £3,965.24 |
| 2025-08-292025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105608220 | transaction | £3,981.60 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907443 | transaction | £3,982.04 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606749 | transaction | £3,985.67 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606733 | transaction | £3,985.71 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606723 | transaction | £3,985.71 |
| 2025-08-292025/26 · Q2 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105606710 | transaction | £3,985.71 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606727 | transaction | £3,985.71 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606728 | transaction | £3,985.71 |
| 2025-08-292025/26 · Q2 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105606732 | transaction | £3,985.71 |
| 2025-08-292025/26 · Q2 | County Scientific Services | Not suppliedManchester Leisure | Testing Fees | 5105605796 | transaction | £3,988.02 |
| 2025-08-292025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907194 | transaction | £3,992.80 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £3,999.88 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £3,999.88 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £3,999.88 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £3,999.88 |
| 2025-08-292025/26 · Q2 | Mather & Co Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606613 | transaction | £4,000.00 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907360 | transaction | £4,000.00 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606167 | transaction | £4,000.00 |
| 2025-08-292025/26 · Q2 | Result CiC | Not suppliedAdult Social Care | Professional fees | 5105605462 | transaction | £4,000.00 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907698 | transaction | £4,002.64 |
| 2025-08-292025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907275 | transaction | £4,008.72 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907458 | transaction | £4,009.88 |
| 2025-08-292025/26 · Q2 | Appleton Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907301 | transaction | £4,012.00 |
| 2025-08-292025/26 · Q2 | Specialised Orthotic Services Ltd | Not suppliedAdult Social Care | Equipment | 5105606875 | transaction | £4,041.69 |
| 2025-08-292025/26 · Q2 | HC-One No 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907691 | transaction | £4,052.20 |
| 2025-08-292025/26 · Q2 | I Care International Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907534 | transaction | £4,055.08 |
| 2025-08-292025/26 · Q2 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105606804 | transaction | £4,057.00 |
| 2025-08-292025/26 · Q2 | Millfield Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907539 | transaction | £4,060.00 |
| 2025-08-292025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105606369 | transaction | £4,061.33 |
| 2025-08-292025/26 · Q2 | Mariposa Care Group Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907484 | transaction | £4,069.36 |
| 2025-08-292025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105607926 | transaction | £4,080.80 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608211 | transaction | £4,100.00 |
| 2025-08-292025/26 · Q2 | Baytree Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907328 | transaction | £4,113.20 |
| 2025-08-292025/26 · Q2 | Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907185 | transaction | £4,121.11 |
| 2025-08-292025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907577 | transaction | £4,121.16 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606992 | transaction | £4,125.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608041 | transaction | £4,125.00 |
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.