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 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908907389 | transaction | £4,460.00 |
| 2025-08-292025/26 · Q2 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907323 | transaction | £4,460.00 |
| 2025-08-292025/26 · Q2 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907530 | transaction | £4,460.00 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105607877 | transaction | £4,476.56 |
| 2025-08-292025/26 · Q2 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907574 | transaction | £4,488.00 |
| 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 | £4,490.12 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907444 | transaction | £4,493.40 |
| 2025-08-292025/26 · Q2 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907540 | transaction | £4,496.32 |
| 2025-08-292025/26 · Q2 | Direct Healthcare Group Ltd | Not suppliedAdult Social Care | Equipment | 5105608436 | transaction | £4,500.00 |
| 2025-08-292025/26 · Q2 | Fern Gardens Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907469 | transaction | £4,508.00 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907669 | transaction | £4,539.64 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907451 | transaction | £4,550.80 |
| 2025-08-292025/26 · Q2 | City Build Manchester Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607924 | transaction | £4,568.75 |
| 2025-08-292025/26 · Q2 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907663 | transaction | £4,569.04 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907395 | transaction | £4,569.04 |
| 2025-08-292025/26 · Q2 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907664 | transaction | £4,569.04 |
| 2025-08-292025/26 · Q2 | Barden House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907325 | transaction | £4,572.92 |
| 2025-08-292025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105606229 | transaction | £4,575.28 |
| 2025-08-292025/26 · Q2 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907472 | transaction | £4,584.12 |
| 2025-08-292025/26 · Q2 | Silverdale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907674 | transaction | £4,584.80 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907284 | transaction | £4,591.27 |
| 2025-08-292025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105606204 | transaction | £4,615.14 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907362 | transaction | £4,624.12 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907555 | transaction | £4,626.12 |
| 2025-08-292025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907554 | transaction | £4,626.12 |
| 2025-08-292025/26 · Q2 | Savills (UK) Ltd | Not suppliedManchester Leisure | Professional Fees | 5105606071 | transaction | £4,632.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907522 | transaction | £4,659.60 |
| 2025-08-292025/26 · Q2 | Langley Haven Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907521 | transaction | £4,663.44 |
| 2025-08-292025/26 · Q2 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105605347 | transaction | £4,693.25 |
| 2025-08-292025/26 · Q2 | Causeway Technologies Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105604746 | transaction | £4,717.50 |
| 2025-08-292025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907560 | transaction | £4,768.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908907511 | transaction | £4,768.29 |
| 2025-08-292025/26 · Q2 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105608488 | transaction | £4,789.00 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £4,795.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1700191987 | transaction | £4,800.00 |
| 2025-08-292025/26 · Q2 | LOVETT CARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907670 | transaction | £4,800.00 |
| 2025-08-292025/26 · Q2 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907472 | transaction | £4,800.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908907532 | transaction | £4,800.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1700191986 | transaction | £4,800.00 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908907531 | transaction | £4,800.00 |
| 2025-08-292025/26 · Q2 | The Royal Masonic Benevolent | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907420 | transaction | £4,800.52 |
| 2025-08-292025/26 · Q2 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907199 | transaction | £4,808.57 |
| 2025-08-292025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907561 | transaction | £4,830.40 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907440 | transaction | £4,840.72 |
| 2025-08-292025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedChief Executives | Construction Works | 5105608208 | transaction | £4,870.00 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607002 | transaction | £4,885.19 |
| 2025-08-292025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907520 | transaction | £4,900.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907403 | transaction | £4,908.24 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907360 | transaction | £4,943.52 |
| 2025-08-292025/26 · Q2 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907581 | transaction | £4,944.00 |
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.