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 | Allingham House Care Centre | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907296 | transaction | £4,957.12 |
| 2025-08-292025/26 · Q2 | FORESTVIEWCARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907476 | transaction | £4,963.88 |
| 2025-08-292025/26 · Q2 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907582 | transaction | £4,971.24 |
| 2025-08-292025/26 · Q2 | All Arts & Media Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606807 | transaction | £4,972.50 |
| 2025-08-292025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907509 | transaction | £4,977.68 |
| 2025-08-292025/26 · Q2 | Sisters of St Joseph | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907517 | transaction | £4,994.64 |
| 2025-08-292025/26 · Q2 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105606153 | transaction | £4,999.99 |
| 2025-08-292025/26 · Q2 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105606154 | transaction | £4,999.99 |
| 2025-08-292025/26 · Q2 | Wythenshawe Community Farm | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608375 | transaction | £5,000.00 |
| 2025-08-292025/26 · Q2 | Turner & Townsend Project | Not suppliedRegeneration Finance | Agency staff provision | 5105606084 | transaction | £5,002.00 |
| 2025-08-292025/26 · Q2 | MARKETING MANCHESTERPublished as Marketing Manchester | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105605302 | transaction | £5,002.20 |
| 2025-08-292025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105607468 | transaction | £5,014.00 |
| 2025-08-292025/26 · Q2 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907530 | transaction | £5,014.40 |
| 2025-08-292025/26 · Q2 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907611 | transaction | £5,017.12 |
| 2025-08-292025/26 · Q2 | Fairways Newydd Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907462 | transaction | £5,019.04 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907456 | transaction | £5,026.12 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907457 | transaction | £5,026.12 |
| 2025-08-292025/26 · Q2 | CPE MANCHESTER 01 SARL | Not suppliedInsurance Fund | Misc Insrnce Premium | 1908907731 | transaction | £5,038.80 |
| 2025-08-292025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907492 | transaction | £5,039.40 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907457 | transaction | £5,068.33 |
| 2025-08-292025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907524 | transaction | £5,073.48 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907418 | transaction | £5,088.76 |
| 2025-08-292025/26 · Q2 | LONGTON HOME LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907526 | transaction | £5,112.92 |
| 2025-08-292025/26 · Q2 | Homes Together Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907393 | transaction | £5,140.64 |
| 2025-08-292025/26 · Q2 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907507 | transaction | £5,164.16 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907443 | transaction | £5,170.36 |
| 2025-08-292025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105607610 | transaction | £5,185.66 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Temp Care- Resident | 1908907380 | transaction | £5,194.52 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £5,203.40 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908907639 | transaction | £5,250.00 |
| 2025-08-292025/26 · Q2 | Relativeto Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907527 | transaction | £5,259.56 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907545 | transaction | £5,265.64 |
| 2025-08-292025/26 · Q2 | Thames Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907631 | transaction | £5,294.68 |
| 2025-08-292025/26 · Q2 | St Georges Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907614 | transaction | £5,311.04 |
| 2025-08-292025/26 · Q2 | SARABEC LIMITEDPublished as Sarabec Limited | Not suppliedAdult Social Care | Equipment | 5105606841 | transaction | £5,320.75 |
| 2025-08-292025/26 · Q2 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907352 | transaction | £5,331.16 |
| 2025-08-292025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105608351 | transaction | £5,343.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907286 | transaction | £5,356.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907285 | transaction | £5,356.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907287 | transaction | £5,356.48 |
| 2025-08-292025/26 · Q2 | Disability Positive | Not suppliedAdult Social Care | Carer Support Payments | 5105608345 | transaction | £5,384.06 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907455 | transaction | £5,396.88 |
| 2025-08-292025/26 · Q2 | Woburn Sands Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907687 | transaction | £5,424.96 |
| 2025-08-292025/26 · Q2 | Sisters of St Joseph | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907517 | transaction | £5,444.08 |
| 2025-08-292025/26 · Q2 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105608129 | transaction | £5,460.00 |
| 2025-08-292025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908907221 | transaction | £5,529.50 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105606646 | transaction | £5,530.00 |
| 2025-08-292025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105606187 | transaction | £5,572.00 |
| 2025-08-292025/26 · Q2 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907451 | transaction | £5,600.00 |
| 2025-08-292025/26 · Q2 | Amberley Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907299 | transaction | £5,607.60 |
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.