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 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608258 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608257 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Blazing Stars Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608312 | transaction | £25,000.05 |
| 2025-08-292025/26 · Q2 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907203 | transaction | £25,019.21 |
| 2025-08-292025/26 · Q2 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907202 | transaction | £25,019.21 |
| 2025-08-292025/26 · Q2 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907348 | transaction | £25,977.84 |
| 2025-08-292025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908907331 | transaction | £26,031.32 |
| 2025-08-292025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907184 | transaction | £26,106.20 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907431 | transaction | £26,629.44 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907430 | transaction | £26,629.44 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907429 | transaction | £26,629.44 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907428 | transaction | £26,629.44 |
| 2025-08-292025/26 · Q2 | Pure Care Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907208 | transaction | £26,651.14 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907260 | transaction | £26,841.28 |
| 2025-08-292025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907541 | transaction | £26,941.40 |
| 2025-08-292025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907615 | transaction | £27,061.08 |
| 2025-08-292025/26 · Q2 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907538 | transaction | £27,779.88 |
| 2025-08-292025/26 · Q2 | Clean Event Services | Not suppliedManchester Leisure | Payments for services | 5105605311 | transaction | £27,830.40 |
| 2025-08-292025/26 · Q2 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105604506 | transaction | £27,854.53 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907482 | transaction | £27,980.92 |
| 2025-08-292025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907482 | transaction | £28,221.60 |
| 2025-08-292025/26 · Q2 | Verint Systems UK Ltd | Not suppliedCorporate Services | Professional Fees | 5105605453 | transaction | £28,375.03 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907427 | transaction | £28,423.79 |
| 2025-08-292025/26 · Q2 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1908890314 | transaction | £28,517.60 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907426 | transaction | £28,639.12 |
| 2025-08-292025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907322 | transaction | £29,039.04 |
| 2025-08-292025/26 · Q2 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908907200 | transaction | £29,338.84 |
| 2025-08-292025/26 · Q2 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907310 | transaction | £29,364.28 |
| 2025-08-292025/26 · Q2 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907329 | transaction | £29,390.36 |
| 2025-08-292025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907395 | transaction | £29,451.72 |
| 2025-08-292025/26 · Q2 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907461 | transaction | £29,606.60 |
| 2025-08-292025/26 · Q2 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1908907604 | transaction | £30,025.76 |
| 2025-08-292025/26 · Q2 | Leisure For Autism | Not suppliedChildrens & Education Services | Professional fees | 5105608347 | transaction | £30,262.00 |
| 2025-08-292025/26 · Q2 | ICT Revolutions Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105605409 | transaction | £32,000.00 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907362 | transaction | £32,005.36 |
| 2025-08-292025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907360 | transaction | £32,475.36 |
| 2025-08-292025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105607347 | transaction | £32,769.30 |
| 2025-08-292025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907295 | transaction | £32,893.16 |
| 2025-08-292025/26 · Q2 | Onward Group Ltd | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105607661 | transaction | £33,000.00 |
| 2025-08-292025/26 · Q2 | Cambian Whinfell School Ltd | Not suppliedChildrens & Education Services | GRIR | 5105607331 | transaction | £33,432.53 |
| 2025-08-292025/26 · Q2 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105607346 | transaction | £33,759.39 |
| 2025-08-292025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907434 | transaction | £33,882.52 |
| 2025-08-292025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907502 | transaction | £34,272.48 |
| 2025-08-292025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908907648 | transaction | £34,771.04 |
| 2025-08-292025/26 · Q2 | Manchester Uni NHS Foundation Trust | Not suppliedCorporate Services | Funeral and coroner related services | 5105608190 | transaction | £34,830.67 |
| 2025-08-292025/26 · Q2 | Wicksteed Leisure Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604996 | transaction | £35,500.00 |
| 2025-08-292025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908907458 | transaction | £35,627.68 |
| 2025-08-292025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907672 | transaction | £35,628.12 |
| 2025-08-292025/26 · Q2 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105608371 | transaction | £36,360.00 |
| 2025-08-292025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908907362 | transaction | £37,486.64 |
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.