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 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907686 | transaction | £7,900.04 |
| 2025-08-292025/26 · Q2 | Lakeview Health Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907519 | transaction | £7,925.92 |
| 2025-08-292025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907397 | transaction | £7,976.28 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105605707 | transaction | £7,993.00 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £7,994.60 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £7,999.76 |
| 2025-08-292025/26 · Q2 | Digitstaff | Not suppliedCorporate Services | I T Provision | 5105606040 | transaction | £8,000.00 |
| 2025-08-292025/26 · Q2 | Lumina Therapeutic Communities Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907470 | transaction | £8,016.00 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907546 | transaction | £8,044.36 |
| 2025-08-292025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907640 | transaction | £8,050.08 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105605071 | transaction | £8,110.80 |
| 2025-08-292025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907468 | transaction | £8,136.24 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907541 | transaction | £8,160.00 |
| 2025-08-292025/26 · Q2 | Allied Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907307 | transaction | £8,210.52 |
| 2025-08-292025/26 · Q2 | Ashurst Lodge Healthcare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907311 | transaction | £8,285.36 |
| 2025-08-292025/26 · Q2 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105606447 | transaction | £8,291.56 |
| 2025-08-292025/26 · Q2 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907584 | transaction | £8,302.04 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907618 | transaction | £8,320.78 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907342 | transaction | £8,326.08 |
| 2025-08-292025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907620 | transaction | £8,338.96 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 5105608023 | transaction | £8,353.43 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £8,390.36 |
| 2025-08-292025/26 · Q2 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907507 | transaction | £8,404.48 |
| 2025-08-292025/26 · Q2 | Newall Green Primary Academy | Not suppliedChildrens Services | Building Works | 5105608205 | transaction | £8,410.63 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £8,460.44 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105605710 | transaction | £8,466.00 |
| 2025-08-292025/26 · Q2 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105607982 | transaction | £8,466.66 |
| 2025-08-292025/26 · Q2 | The Shaw Education Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105606893 | transaction | £8,500.00 |
| 2025-08-292025/26 · Q2 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907329 | transaction | £8,537.84 |
| 2025-08-292025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908907198 | transaction | £8,550.00 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907547 | transaction | £8,551.24 |
| 2025-08-292025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907681 | transaction | £8,570.08 |
| 2025-08-292025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907640 | transaction | £8,733.88 |
| 2025-08-292025/26 · Q2 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907394 | transaction | £8,758.44 |
| 2025-08-292025/26 · Q2 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105606026 | transaction | £8,758.50 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £8,794.16 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £8,804.00 |
| 2025-08-292025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907437 | transaction | £8,810.92 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907384 | transaction | £8,917.72 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908907605 | transaction | £8,944.28 |
| 2025-08-292025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907550 | transaction | £8,993.64 |
| 2025-08-292025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907298 | transaction | £8,994.48 |
| 2025-08-292025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608532 | transaction | £9,000.00 |
| 2025-08-292025/26 · Q2 | Silverdale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907674 | transaction | £9,020.00 |
| 2025-08-292025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907672 | transaction | £9,039.84 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907548 | transaction | £9,052.40 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907579 | transaction | £9,070.80 |
| 2025-08-292025/26 · Q2 | Sector Security Services | Not suppliedChildrens & Education Services | Security | 5105606473 | transaction | £9,088.65 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105605050 | transaction | £9,180.00 |
| 2025-08-292025/26 · Q2 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907321 | transaction | £9,180.00 |
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.