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 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907580 | transaction | £5,641.88 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907395 | transaction | £5,642.36 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607797 | transaction | £5,680.00 |
| 2025-08-292025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908907220 | transaction | £5,708.50 |
| 2025-08-292025/26 · Q2 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105604530 | transaction | £5,731.92 |
| 2025-08-292025/26 · Q2 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907417 | transaction | £5,768.00 |
| 2025-08-292025/26 · Q2 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907504 | transaction | £5,800.00 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907384 | transaction | £5,835.40 |
| 2025-08-292025/26 · Q2 | Kinderkey Healthcare Limited | Not suppliedAdult Social Care | Equipment | 5105607174 | transaction | £5,839.00 |
| 2025-08-292025/26 · Q2 | Timperley Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907634 | transaction | £5,842.04 |
| 2025-08-292025/26 · Q2 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907690 | transaction | £5,856.48 |
| 2025-08-292025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907474 | transaction | £5,880.00 |
| 2025-08-292025/26 · Q2 | Brierfields | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907355 | transaction | £5,880.00 |
| 2025-08-292025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907493 | transaction | £5,957.20 |
| 2025-08-292025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105605971 | transaction | £5,963.27 |
| 2025-08-292025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907509 | transaction | £5,983.08 |
| 2025-08-292025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908907218 | transaction | £5,991.00 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907548 | transaction | £5,995.84 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907665 | transaction | £5,996.32 |
| 2025-08-292025/26 · Q2 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907489 | transaction | £5,996.32 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907661 | transaction | £5,996.32 |
| 2025-08-292025/26 · Q2 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907300 | transaction | £6,021.24 |
| 2025-08-292025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907520 | transaction | £6,048.00 |
| 2025-08-292025/26 · Q2 | Timperley Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907634 | transaction | £6,057.16 |
| 2025-08-292025/26 · Q2 | Woodlands Christian Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907688 | transaction | £6,064.00 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907443 | transaction | £6,066.76 |
| 2025-08-292025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907572 | transaction | £6,076.32 |
| 2025-08-292025/26 · Q2 | Kings Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608334 | transaction | £6,085.00 |
| 2025-08-292025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907502 | transaction | £6,109.08 |
| 2025-08-292025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908907222 | transaction | £6,115.50 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907698 | transaction | £6,127.28 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907565 | transaction | £6,127.28 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907639 | transaction | £6,127.28 |
| 2025-08-292025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898484 | transaction | £6,133.00 |
| 2025-08-292025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907264 | transaction | £6,149.32 |
| 2025-08-292025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907523 | transaction | £6,149.32 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907362 | transaction | £6,149.32 |
| 2025-08-292025/26 · Q2 | St Joseph's Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907622 | transaction | £6,151.08 |
| 2025-08-292025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907264 | transaction | £6,171.36 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907415 | transaction | £6,171.36 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907415 | transaction | £6,171.36 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £6,189.76 |
| 2025-08-292025/26 · Q2 | Sunnyside | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907629 | transaction | £6,194.40 |
| 2025-08-292025/26 · Q2 | Sunnyside | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907629 | transaction | £6,194.40 |
| 2025-08-292025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907544 | transaction | £6,200.00 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907362 | transaction | £6,211.36 |
| 2025-08-292025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907570 | transaction | £6,226.56 |
| 2025-08-292025/26 · Q2 | Merrymeet Residential Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907537 | transaction | £6,244.88 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907384 | transaction | £6,247.68 |
| 2025-08-292025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907620 | transaction | £6,257.16 |
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.