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 |
|---|---|---|---|---|---|---|
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812380 | transaction | £20,655.52 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812378 | transaction | £20,655.52 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812381 | transaction | £20,655.52 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812227 | transaction | £20,927.04 |
| 2025-05-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811978 | transaction | £20,983.56 |
| 2025-05-092025/26 · Q1 | Oasis Adolescent Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811711 | transaction | £21,214.20 |
| 2025-05-092025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811689 | transaction | £21,214.29 |
| 2025-05-092025/26 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811688 | transaction | £21,214.29 |
| 2025-05-092025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812370 | transaction | £21,279.68 |
| 2025-05-092025/26 · Q1 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811927 | transaction | £21,441.76 |
| 2025-05-092025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908811956 | transaction | £22,016.00 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812383 | transaction | £22,223.93 |
| 2025-05-092025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811601 | transaction | £22,418.70 |
| 2025-05-092025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811994 | transaction | £22,468.84 |
| 2025-05-092025/26 · Q1 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811624 | transaction | £22,607.14 |
| 2025-05-092025/26 · Q1 | Progressive Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811631 | transaction | £22,642.41 |
| 2025-05-092025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811999 | transaction | £22,751.64 |
| 2025-05-092025/26 · Q1 | Theatreplan Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105989224 | transaction | £23,064.00 |
| 2025-05-092025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990139 | transaction | £23,124.42 |
| 2025-05-092025/26 · Q1 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812166 | transaction | £23,206.40 |
| 2025-05-092025/26 · Q1 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811672 | transaction | £23,361.43 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811762 | transaction | £23,484.00 |
| 2025-05-092025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811676 | transaction | £24,000.00 |
| 2025-05-092025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812168 | transaction | £24,011.68 |
| 2025-05-092025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812150 | transaction | £24,196.88 |
| 2025-05-092025/26 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812371 | transaction | £24,214.32 |
| 2025-05-092025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990203 | transaction | £24,310.00 |
| 2025-05-092025/26 · Q1 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811747 | transaction | £24,573.94 |
| 2025-05-092025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811629 | transaction | £24,735.90 |
| 2025-05-092025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811744 | transaction | £24,836.42 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811919 | transaction | £24,899.68 |
| 2025-05-092025/26 · Q1 | ROBERT HEATH HEATING LIMITED | Not suppliedManchester Leisure | Professional Fees | 1908811509 | transaction | £24,999.00 |
| 2025-05-092025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811640 | transaction | £25,242.90 |
| 2025-05-092025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811697 | transaction | £25,292.10 |
| 2025-05-092025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811695 | transaction | £25,292.10 |
| 2025-05-092025/26 · Q1 | SBL Care Services (UK) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811702 | transaction | £25,500.00 |
| 2025-05-092025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811677 | transaction | £25,500.00 |
| 2025-05-092025/26 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811678 | transaction | £25,500.00 |
| 2025-05-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811679 | transaction | £25,821.30 |
| 2025-05-092025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811892 | transaction | £25,977.84 |
| 2025-05-092025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908811879 | transaction | £26,031.32 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812385 | transaction | £26,587.84 |
| 2025-05-092025/26 · Q1 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811713 | transaction | £26,785.80 |
| 2025-05-092025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812150 | transaction | £26,941.40 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812266 | transaction | £27,061.08 |
| 2025-05-092025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812376 | transaction | £27,190.88 |
| 2025-05-092025/26 · Q1 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812142 | transaction | £27,779.88 |
| 2025-05-092025/26 · Q1 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811875 | transaction | £27,784.44 |
| 2025-05-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811683 | transaction | £27,857.10 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812384 | transaction | £27,974.72 |
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.