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 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105607317 | transaction | £9,184.00 |
| 2025-08-292025/26 · Q2 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907337 | transaction | £9,190.92 |
| 2025-08-292025/26 · Q2 | Falcons Rest & Poachers Cottage | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907463 | transaction | £9,212.44 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £9,234.56 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £9,234.56 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907292 | transaction | £9,235.00 |
| 2025-08-292025/26 · Q2 | St Joseph's Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907622 | transaction | £9,238.52 |
| 2025-08-292025/26 · Q2 | William G.Search Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105608073 | transaction | £9,250.00 |
| 2025-08-292025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907681 | transaction | £9,257.04 |
| 2025-08-292025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907598 | transaction | £9,264.68 |
| 2025-08-292025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105605972 | transaction | £9,268.89 |
| 2025-08-292025/26 · Q2 | Consensus 2013 | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907409 | transaction | £9,316.56 |
| 2025-08-292025/26 · Q2 | Silverdale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907674 | transaction | £9,332.80 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907415 | transaction | £9,335.00 |
| 2025-08-292025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907681 | transaction | £9,357.04 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907441 | transaction | £9,378.60 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £9,393.64 |
| 2025-08-292025/26 · Q2 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105607710 | transaction | £9,396.28 |
| 2025-08-292025/26 · Q2 | Southway Housing Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105606798 | transaction | £9,404.50 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £9,435.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908907512 | transaction | £9,435.00 |
| 2025-08-292025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907661 | transaction | £9,478.32 |
| 2025-08-292025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105608319 | transaction | £9,539.86 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105605048 | transaction | £9,588.00 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £9,590.92 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £9,593.64 |
| 2025-08-292025/26 · Q2 | Skills 4 All Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105605394 | transaction | £9,600.00 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £9,643.64 |
| 2025-08-292025/26 · Q2 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907611 | transaction | £9,654.28 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £9,657.04 |
| 2025-08-292025/26 · Q2 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907297 | transaction | £9,670.32 |
| 2025-08-292025/26 · Q2 | Manchester Metropolitan University | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608429 | transaction | £9,675.00 |
| 2025-08-292025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907248 | transaction | £9,778.32 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907587 | transaction | £9,790.92 |
| 2025-08-292025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907672 | transaction | £9,797.52 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907532 | transaction | £9,820.04 |
| 2025-08-292025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105607840 | transaction | £9,821.09 |
| 2025-08-292025/26 · Q2 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907352 | transaction | £9,827.88 |
| 2025-08-292025/26 · Q2 | Brookfield Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907363 | transaction | £9,837.28 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907322 | transaction | £9,857.04 |
| 2025-08-292025/26 · Q2 | Fernwood Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907471 | transaction | £9,886.36 |
| 2025-08-292025/26 · Q2 | ACCOR UK BUSINESS | Not suppliedNot assigned | Byls Outgoing Misc S | 1908884569 | transaction | £9,909.75 |
| 2025-08-292025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907673 | transaction | £9,975.92 |
| 2025-08-292025/26 · Q2 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105606373 | transaction | £10,045.42 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907547 | transaction | £10,047.68 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606167 | transaction | £10,086.15 |
| 2025-08-292025/26 · Q2 | Sapphire Utility Solutions | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607556 | transaction | £10,120.22 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £10,176.00 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907292 | transaction | £10,185.56 |
| 2025-08-292025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907292 | transaction | £10,185.56 |
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.