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 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812031 | transaction | £28,180.92 |
| 2025-05-092025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812206 | transaction | £28,296.36 |
| 2025-05-092025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811837 | transaction | £28,562.16 |
| 2025-05-092025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812208 | transaction | £28,683.80 |
| 2025-05-092025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811745 | transaction | £28,907.14 |
| 2025-05-092025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811638 | transaction | £28,959.30 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811862 | transaction | £29,039.04 |
| 2025-05-092025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811949 | transaction | £29,451.72 |
| 2025-05-092025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811862 | transaction | £29,585.44 |
| 2025-05-092025/26 · Q1 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812009 | transaction | £29,606.60 |
| 2025-05-092025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811602 | transaction | £29,924.61 |
| 2025-05-092025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811696 | transaction | £30,000.00 |
| 2025-05-092025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812060 | transaction | £30,000.00 |
| 2025-05-092025/26 · Q1 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811698 | transaction | £30,000.00 |
| 2025-05-092025/26 · Q1 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1908812238 | transaction | £30,025.76 |
| 2025-05-092025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811701 | transaction | £30,428.57 |
| 2025-05-092025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811700 | transaction | £30,428.70 |
| 2025-05-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811682 | transaction | £31,071.30 |
| 2025-05-092025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811787 | transaction | £32,693.16 |
| 2025-05-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811978 | transaction | £33,882.52 |
| 2025-05-092025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811699 | transaction | £34,071.43 |
| 2025-05-092025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811743 | transaction | £34,264.29 |
| 2025-05-092025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811739 | transaction | £34,277.14 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812385 | transaction | £34,518.24 |
| 2025-05-092025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811908 | transaction | £34,725.07 |
| 2025-05-092025/26 · Q1 | North West Employers Ltd | Not suppliedCorporate Services | Grant Payments | 5105989668 | transaction | £35,000.00 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811922 | transaction | £35,091.04 |
| 2025-05-092025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812206 | transaction | £35,195.72 |
| 2025-05-092025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812390 | transaction | £35,628.12 |
| 2025-05-092025/26 · Q1 | TLC: Talk, Listen, Change | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105990103 | transaction | £36,250.00 |
| 2025-05-092025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812299 | transaction | £37,368.92 |
| 2025-05-092025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811922 | transaction | £37,686.64 |
| 2025-05-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812059 | transaction | £37,925.28 |
| 2025-05-092025/26 · Q1 | Lifetime Opportunities Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811612 | transaction | £38,142.85 |
| 2025-05-092025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812386 | transaction | £38,185.12 |
| 2025-05-092025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812031 | transaction | £38,567.20 |
| 2025-05-092025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812367 | transaction | £39,319.04 |
| 2025-05-092025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811693 | transaction | £39,492.85 |
| 2025-05-092025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811694 | transaction | £39,492.85 |
| 2025-05-092025/26 · Q1 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908811748 | transaction | £39,492.85 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811765 | transaction | £41,757.56 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812266 | transaction | £43,234.84 |
| 2025-05-092025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812367 | transaction | £43,551.52 |
| 2025-05-092025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812332 | transaction | £43,559.52 |
| 2025-05-092025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811770 | transaction | £44,260.68 |
| 2025-05-092025/26 · Q1 | Eversheds Llp | Not suppliedEnvironment and Operations | Infrastructure Fees | 5105989135 | transaction | £44,375.10 |
| 2025-05-092025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811999 | transaction | £45,638.56 |
| 2025-05-092025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812227 | transaction | £45,690.96 |
| 2025-05-092025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811926 | transaction | £46,206.04 |
| 2025-05-092025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812120 | transaction | £46,859.52 |
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.