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 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907254 | transaction | £16,044.48 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907252 | transaction | £16,044.48 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907253 | transaction | £16,044.48 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908907251 | transaction | £16,044.48 |
| 2025-08-292025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907255 | transaction | £16,044.48 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907395 | transaction | £16,145.60 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907586 | transaction | £16,273.80 |
| 2025-08-292025/26 · Q2 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907364 | transaction | £16,293.76 |
| 2025-08-292025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Temp Care- Resident | 1908907383 | transaction | £16,382.81 |
| 2025-08-292025/26 · Q2 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907276 | transaction | £16,421.60 |
| 2025-08-292025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907509 | transaction | £16,669.24 |
| 2025-08-292025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907418 | transaction | £16,707.52 |
| 2025-08-292025/26 · Q2 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907558 | transaction | £16,788.48 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607627 | transaction | £16,815.00 |
| 2025-08-292025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907542 | transaction | £16,828.48 |
| 2025-08-292025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907408 | transaction | £16,838.44 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £16,976.00 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £16,976.00 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £17,139.20 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £17,139.20 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608318 | transaction | £17,475.04 |
| 2025-08-292025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907602 | transaction | £17,476.72 |
| 2025-08-292025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907610 | transaction | £17,493.32 |
| 2025-08-292025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907587 | transaction | £17,539.20 |
| 2025-08-292025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907508 | transaction | £17,540.44 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907201 | transaction | £17,608.00 |
| 2025-08-292025/26 · Q2 | Cambian Whinfell School Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907385 | transaction | £17,715.44 |
| 2025-08-292025/26 · Q2 | Habro Property Management Ltd | Not suppliedRegeneration Finance | Professional fees | 1908898602 | transaction | £17,715.73 |
| 2025-08-292025/26 · Q2 | Manchester Action On Street Health | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105608571 | transaction | £17,763.00 |
| 2025-08-292025/26 · Q2 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907558 | transaction | £17,810.16 |
| 2025-08-292025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105607626 | transaction | £17,850.00 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907503 | transaction | £17,923.00 |
| 2025-08-292025/26 · Q2 | Lorensbergs Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105605082 | transaction | £18,062.79 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907669 | transaction | £18,260.24 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907666 | transaction | £18,260.24 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907668 | transaction | £18,260.24 |
| 2025-08-292025/26 · Q2 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907667 | transaction | £18,260.24 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907676 | transaction | £18,263.64 |
| 2025-08-292025/26 · Q2 | Thames Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907631 | transaction | £18,402.80 |
| 2025-08-292025/26 · Q2 | Planit | Not suppliedRegeneration Finance | Professional fees | 5105606635 | transaction | £18,412.50 |
| 2025-08-292025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907416 | transaction | £18,453.20 |
| 2025-08-292025/26 · Q2 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907649 | transaction | £18,519.72 |
| 2025-08-292025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907532 | transaction | £18,587.84 |
| 2025-08-292025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907378 | transaction | £18,688.20 |
| 2025-08-292025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907327 | transaction | £18,746.00 |
| 2025-08-292025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907677 | transaction | £18,781.84 |
| 2025-08-292025/26 · Q2 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907621 | transaction | £18,892.04 |
| 2025-08-292025/26 · Q2 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907338 | transaction | £18,893.04 |
| 2025-08-292025/26 · Q2 | Manchester Creative Digital Assets | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105608001 | transaction | £18,903.65 |
| 2025-08-292025/26 · Q2 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105607408 | transaction | £19,183.36 |
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.