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 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907458 | transaction | £11,653.96 |
| 2025-08-292025/26 · Q2 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907624 | transaction | £11,664.00 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907259 | transaction | £11,741.96 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £11,757.92 |
| 2025-08-292025/26 · Q2 | Francis House Families Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907479 | transaction | £11,764.44 |
| 2025-08-292025/26 · Q2 | Francis House Families Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907480 | transaction | £11,764.44 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907635 | transaction | £11,813.64 |
| 2025-08-292025/26 · Q2 | Manchester Action On Street Health | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105608573 | transaction | £11,875.00 |
| 2025-08-292025/26 · Q2 | 3L Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907257 | transaction | £11,911.92 |
| 2025-08-292025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907609 | transaction | £11,936.48 |
| 2025-08-292025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907665 | transaction | £11,992.64 |
| 2025-08-292025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907494 | transaction | £11,993.80 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £11,999.64 |
| 2025-08-292025/26 · Q2 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907599 | transaction | £12,038.20 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907579 | transaction | £12,051.04 |
| 2025-08-292025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907620 | transaction | £12,079.76 |
| 2025-08-292025/26 · Q2 | Idverde Limited | Not suppliedManchester Leisure | Grounds Maintenance | 5105608467 | transaction | £12,095.00 |
| 2025-08-292025/26 · Q2 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907417 | transaction | £12,124.00 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907395 | transaction | £12,141.92 |
| 2025-08-292025/26 · Q2 | Richardson Partnership for Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907349 | transaction | £12,159.44 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907578 | transaction | £12,193.64 |
| 2025-08-292025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907313 | transaction | £12,202.20 |
| 2025-08-292025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907639 | transaction | £12,254.56 |
| 2025-08-292025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907264 | transaction | £12,320.68 |
| 2025-08-292025/26 · Q2 | HOME | Not suppliedManchester Leisure | Professional fees | 5105608062 | transaction | £12,345.67 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907675 | transaction | £12,349.68 |
| 2025-08-292025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907509 | transaction | £12,393.36 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £12,454.56 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907677 | transaction | £12,454.56 |
| 2025-08-292025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Payments for services | 5105605920 | transaction | £12,500.00 |
| 2025-08-292025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907502 | transaction | £12,510.24 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £12,555.72 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907522 | transaction | £12,557.04 |
| 2025-08-292025/26 · Q2 | Tynetec | Not suppliedAdult Social Care | Personal needs of client | 5105607732 | transaction | £12,623.39 |
| 2025-08-292025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907444 | transaction | £12,642.24 |
| 2025-08-292025/26 · Q2 | THE NATIONAL AUTISTIC SOCIETYPublished as The National Autistic Society | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907528 | transaction | £12,675.52 |
| 2025-08-292025/26 · Q2 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907339 | transaction | £12,701.76 |
| 2025-08-292025/26 · Q2 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105607684 | transaction | £12,744.00 |
| 2025-08-292025/26 · Q2 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105605702 | transaction | £12,744.00 |
| 2025-08-292025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907403 | transaction | £12,778.08 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105605708 | transaction | £12,806.00 |
| 2025-08-292025/26 · Q2 | ADFERIAD RECOVERY | Not suppliedAdult Social Care | Payments for services | 5105608552 | transaction | £12,825.00 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907619 | transaction | £12,898.64 |
| 2025-08-292025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105608531 | transaction | £13,000.00 |
| 2025-08-292025/26 · Q2 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105606660 | transaction | £13,040.00 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907565 | transaction | £13,050.84 |
| 2025-08-292025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105608415 | transaction | £13,062.34 |
| 2025-08-292025/26 · Q2 | Careline Lifestyles (UK) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907559 | transaction | £13,103.56 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £13,171.68 |
| 2025-08-292025/26 · Q2 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907611 | transaction | £13,258.12 |
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.