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 | 1908907390 | transaction | £6,260.00 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907331 | transaction | £6,281.28 |
| 2025-08-292025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907271 | transaction | £6,284.86 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908907669 | transaction | £6,330.00 |
| 2025-08-292025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907494 | transaction | £6,360.80 |
| 2025-08-292025/26 · Q2 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105607842 | transaction | £6,370.00 |
| 2025-08-292025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907523 | transaction | £6,371.36 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £6,371.36 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907617 | transaction | £6,378.72 |
| 2025-08-292025/26 · Q2 | Sense | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907601 | transaction | £6,386.24 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £6,395.76 |
| 2025-08-292025/26 · Q2 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907690 | transaction | £6,406.56 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £6,412.24 |
| 2025-08-292025/26 · Q2 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907563 | transaction | £6,412.88 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £6,417.28 |
| 2025-08-292025/26 · Q2 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907337 | transaction | £6,423.64 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907488 | transaction | £6,424.24 |
| 2025-08-292025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedCorporate Services | Funeral and coroner related services | 5105608190 | transaction | £6,457.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105607880 | transaction | £6,465.00 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907619 | transaction | £6,469.32 |
| 2025-08-292025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907264 | transaction | £6,501.97 |
| 2025-08-292025/26 · Q2 | 24-7 Locks Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105605340 | transaction | £6,509.00 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907661 | transaction | £6,519.44 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £6,527.28 |
| 2025-08-292025/26 · Q2 | D H Welton & Co Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607971 | transaction | £6,532.57 |
| 2025-08-292025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907508 | transaction | £6,549.32 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907456 | transaction | £6,556.48 |
| 2025-08-292025/26 · Q2 | Crowdguard Limited | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105605451 | transaction | £6,566.45 |
| 2025-08-292025/26 · Q2 | Middleton Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907597 | transaction | £6,567.16 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £6,571.36 |
| 2025-08-292025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907523 | transaction | £6,571.36 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £6,571.36 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £6,595.76 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £6,595.76 |
| 2025-08-292025/26 · Q2 | LGBT Foundation | Not suppliedAdult Social Care | Payments for services | 5105608495 | transaction | £6,598.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907288 | transaction | £6,604.00 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £6,607.72 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £6,630.40 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907512 | transaction | £6,645.04 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907532 | transaction | £6,652.92 |
| 2025-08-292025/26 · Q2 | Heathcotes M Ltd (Chesterfield) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907644 | transaction | £6,657.84 |
| 2025-08-292025/26 · Q2 | Lancashire Alternate Provision | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608424 | transaction | £6,666.00 |
| 2025-08-292025/26 · Q2 | Oak Lodge Nursing & Res.Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907552 | transaction | £6,694.72 |
| 2025-08-292025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907602 | transaction | £6,711.84 |
| 2025-08-292025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105606578 | transaction | £6,739.00 |
| 2025-08-292025/26 · Q2 | Arbour Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907304 | transaction | £6,754.28 |
| 2025-08-292025/26 · Q2 | Arbour Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907302 | transaction | £6,754.28 |
| 2025-08-292025/26 · Q2 | Arbour Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907303 | transaction | £6,754.28 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907545 | transaction | £6,764.96 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £6,775.68 |
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.