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 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907577 | transaction | £6,775.68 |
| 2025-08-292025/26 · Q2 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907594 | transaction | £6,816.24 |
| 2025-08-292025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908907188 | transaction | £6,821.39 |
| 2025-08-292025/26 · Q2 | L'Arche Preston Community | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907596 | transaction | £6,825.84 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907292 | transaction | £6,841.80 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907444 | transaction | £6,858.92 |
| 2025-08-292025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907408 | transaction | £6,892.16 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907384 | transaction | £6,911.80 |
| 2025-08-292025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105605978 | transaction | £7,016.64 |
| 2025-08-292025/26 · Q2 | Pitman Training Group | Not suppliedCorporate Services | Training and Development | 5105607374 | transaction | £7,020.00 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907458 | transaction | £7,051.36 |
| 2025-08-292025/26 · Q2 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907558 | transaction | £7,063.68 |
| 2025-08-292025/26 · Q2 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105606925 | transaction | £7,102.80 |
| 2025-08-292025/26 · Q2 | Scrutiny Cleaning Services | Not suppliedRegeneration Finance | Special Event | 5105605504 | transaction | £7,130.00 |
| 2025-08-292025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907502 | transaction | £7,177.00 |
| 2025-08-292025/26 · Q2 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907310 | transaction | £7,200.00 |
| 2025-08-292025/26 · Q2 | R S Clare Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105607929 | transaction | £7,210.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907487 | transaction | £7,231.36 |
| 2025-08-292025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907272 | transaction | £7,239.84 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £7,334.84 |
| 2025-08-292025/26 · Q2 | Spocsoft Limited | Not suppliedManchester Leisure | Rents | 5105608476 | transaction | £7,363.30 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907613 | transaction | £7,364.56 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907457 | transaction | £7,371.36 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Respite Care Costs | 1908907458 | transaction | £7,371.36 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907456 | transaction | £7,371.36 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907458 | transaction | £7,371.36 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907458 | transaction | £7,371.36 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105605721 | transaction | £7,377.00 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105605049 | transaction | £7,392.90 |
| 2025-08-292025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907298 | transaction | £7,414.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105606648 | transaction | £7,444.00 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907545 | transaction | £7,477.96 |
| 2025-08-292025/26 · Q2 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105607731 | transaction | £7,500.00 |
| 2025-08-292025/26 · Q2 | Advanced Visualisation Technologies | Not suppliedCorporate Services | Funeral and coroner related services | 5105608517 | transaction | £7,505.00 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608318 | transaction | £7,525.01 |
| 2025-08-292025/26 · Q2 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907533 | transaction | £7,530.24 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907444 | transaction | £7,558.80 |
| 2025-08-292025/26 · Q2 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608057 | transaction | £7,565.22 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607641 | transaction | £7,565.30 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £7,571.68 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907342 | transaction | £7,573.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907585 | transaction | £7,720.08 |
| 2025-08-292025/26 · Q2 | Care Worldwide (Staffordshire) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907506 | transaction | £7,726.60 |
| 2025-08-292025/26 · Q2 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105607864 | transaction | £7,746.78 |
| 2025-08-292025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907544 | transaction | £7,756.00 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £7,786.20 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £7,786.20 |
| 2025-08-292025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907640 | transaction | £7,810.44 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £7,881.64 |
| 2025-08-292025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105606051 | transaction | £7,889.60 |
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.