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 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedRegeneration Finance | I T Provision | 5105606157 | transaction | £13,289.70 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907587 | transaction | £13,339.52 |
| 2025-08-292025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907542 | transaction | £13,410.88 |
| 2025-08-292025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907523 | transaction | £13,492.68 |
| 2025-08-292025/26 · Q2 | Tivoli Group Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604708 | transaction | £13,525.98 |
| 2025-08-292025/26 · Q2 | Countrywide Grounds Maintenance Ltd | Not suppliedRegeneration Finance | Grounds Maintenance | 5105607669 | transaction | £13,612.45 |
| 2025-08-292025/26 · Q2 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907348 | transaction | £13,711.72 |
| 2025-08-292025/26 · Q2 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907394 | transaction | £13,734.44 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £13,751.36 |
| 2025-08-292025/26 · Q2 | Rowsley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907604 | transaction | £13,757.76 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907415 | transaction | £13,959.52 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907698 | transaction | £14,055.16 |
| 2025-08-292025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105607619 | transaction | £14,082.00 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907545 | transaction | £14,095.72 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907395 | transaction | £14,112.00 |
| 2025-08-292025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907508 | transaction | £14,263.96 |
| 2025-08-292025/26 · Q2 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105605898 | transaction | £14,294.96 |
| 2025-08-292025/26 · Q2 | Mace Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606167 | transaction | £14,297.02 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907425 | transaction | £14,319.56 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £14,351.36 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607796 | transaction | £14,429.15 |
| 2025-08-292025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907610 | transaction | £14,518.88 |
| 2025-08-292025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105607615 | transaction | £14,537.60 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907433 | transaction | £14,570.76 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907288 | transaction | £14,701.80 |
| 2025-08-292025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | Temp Care- Resident | 1908907549 | transaction | £14,756.28 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105608263 | transaction | £14,765.44 |
| 2025-08-292025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105607631 | transaction | £14,765.44 |
| 2025-08-292025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1908907438 | transaction | £14,768.00 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907331 | transaction | £14,781.16 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907532 | transaction | £14,832.48 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £14,941.04 |
| 2025-08-292025/26 · Q2 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105608575 | transaction | £15,000.00 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1908907260 | transaction | £15,012.88 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907250 | transaction | £15,197.76 |
| 2025-08-292025/26 · Q2 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907558 | transaction | £15,274.84 |
| 2025-08-292025/26 · Q2 | Eunomia Ltd | Not suppliedCorporate Services | Professional Fees | 5105607666 | transaction | £15,303.13 |
| 2025-08-292025/26 · Q2 | VSPG Housing Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105608544 | transaction | £15,345.00 |
| 2025-08-292025/26 · Q2 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | Professional fees | 5105607560 | transaction | £15,368.00 |
| 2025-08-292025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907443 | transaction | £15,380.28 |
| 2025-08-292025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105605291 | transaction | £15,466.75 |
| 2025-08-292025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907698 | transaction | £15,515.72 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105608501 | transaction | £15,614.44 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £15,736.44 |
| 2025-08-292025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907619 | transaction | £15,806.36 |
| 2025-08-292025/26 · Q2 | Lakeview Health Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907519 | transaction | £15,815.80 |
| 2025-08-292025/26 · Q2 | Cromwell Polythene Limited | Not suppliedManchester Leisure | Equipment | 5105608332 | transaction | £15,864.58 |
| 2025-08-292025/26 · Q2 | Forever Manchester | Not suppliedManchester Leisure | Professional fees | 5105604874 | transaction | £15,903.00 |
| 2025-08-292025/26 · Q2 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907611 | transaction | £15,932.40 |
| 2025-08-292025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907535 | transaction | £15,999.52 |
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.