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 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608045 | transaction | £4,125.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608028 | transaction | £4,125.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608042 | transaction | £4,125.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608011 | transaction | £4,125.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608008 | transaction | £4,125.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105606853 | transaction | £4,132.00 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907432 | transaction | £4,163.07 |
| 2025-08-292025/26 · Q2 | Banya Family Placement Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907206 | transaction | £4,164.13 |
| 2025-08-292025/26 · Q2 | Cheshire Residential Homes Trust | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907671 | transaction | £4,183.84 |
| 2025-08-292025/26 · Q2 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105606755 | transaction | £4,198.33 |
| 2025-08-292025/26 · Q2 | Streetscene Addition Recovery | Not suppliedAdult Social Care | Payments for services | 5105608556 | transaction | £4,200.00 |
| 2025-08-292025/26 · Q2 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907594 | transaction | £4,201.96 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105606649 | transaction | £4,218.00 |
| 2025-08-292025/26 · Q2 | Regency Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907583 | transaction | £4,227.24 |
| 2025-08-292025/26 · Q2 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907539 | transaction | £4,228.00 |
| 2025-08-292025/26 · Q2 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907525 | transaction | £4,236.00 |
| 2025-08-292025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608010 | transaction | £4,250.00 |
| 2025-08-292025/26 · Q2 | Czajka Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907625 | transaction | £4,252.56 |
| 2025-08-292025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907408 | transaction | £4,256.32 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1700191985 | transaction | £4,285.71 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907449 | transaction | £4,296.52 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907448 | transaction | £4,296.52 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907447 | transaction | £4,296.52 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907446 | transaction | £4,296.52 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907451 | transaction | £4,297.20 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907331 | transaction | £4,302.60 |
| 2025-08-292025/26 · Q2 | Banya Family Placement Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908907205 | transaction | £4,302.93 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £4,319.48 |
| 2025-08-292025/26 · Q2 | The Bickham Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907340 | transaction | £4,321.08 |
| 2025-08-292025/26 · Q2 | COLWYN BAY OLD CONVENT NURSING | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907419 | transaction | £4,329.92 |
| 2025-08-292025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105606817 | transaction | £4,335.28 |
| 2025-08-292025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907501 | transaction | £4,344.28 |
| 2025-08-292025/26 · Q2 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907580 | transaction | £4,360.00 |
| 2025-08-292025/26 · Q2 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907410 | transaction | £4,360.00 |
| 2025-08-292025/26 · Q2 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606358 | transaction | £4,390.00 |
| 2025-08-292025/26 · Q2 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606725 | transaction | £4,390.00 |
| 2025-08-292025/26 · Q2 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606359 | transaction | £4,390.00 |
| 2025-08-292025/26 · Q2 | Autumn Leaves Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907320 | transaction | £4,394.60 |
| 2025-08-292025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907509 | transaction | £4,402.60 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907443 | transaction | £4,423.88 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907290 | transaction | £4,426.12 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907415 | transaction | £4,426.12 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1700191931 | transaction | £4,426.12 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907291 | transaction | £4,426.12 |
| 2025-08-292025/26 · Q2 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907364 | transaction | £4,428.96 |
| 2025-08-292025/26 · Q2 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105604843 | transaction | £4,431.00 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907395 | transaction | £4,434.40 |
| 2025-08-292025/26 · Q2 | Brinnington Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907357 | transaction | £4,444.00 |
| 2025-08-292025/26 · Q2 | Ultra Cleaning Service | Not suppliedRegeneration Finance | Window Cleaning | 5105608074 | transaction | £4,450.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907288 | transaction | £4,456.00 |
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.