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 |
|---|---|---|---|---|---|---|
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188782 | transaction | −£3,085.68 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188784 | transaction | −£3,085.68 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188785 | transaction | −£3,085.68 |
| 2025-06-062025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188787 | transaction | −£3,085.68 |
| 2025-06-062025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188840 | transaction | −£2,998.16 |
| 2025-06-062025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188841 | transaction | −£2,998.16 |
| 2025-06-062025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188835 | transaction | −£2,997.88 |
| 2025-06-062025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834585 | transaction | −£2,969.06 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908834796 | transaction | −£2,954.22 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188833 | transaction | −£2,935.06 |
| 2025-06-062025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188814 | transaction | −£2,922.04 |
| 2025-06-062025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188813 | transaction | −£2,922.04 |
| 2025-06-062025/26 · Q1 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188836 | transaction | −£2,918.37 |
| 2025-06-062025/26 · Q1 | Brookfield Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188740 | transaction | −£2,902.32 |
| 2025-06-062025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188729 | transaction | −£2,874.93 |
| 2025-06-062025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188786 | transaction | −£2,865.28 |
| 2025-06-062025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188839 | transaction | −£2,861.38 |
| 2025-06-062025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700188845 | transaction | −£2,841.25 |
| 2025-06-062025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188838 | transaction | −£2,824.08 |
| 2025-06-062025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834438 | transaction | −£2,821.18 |
| 2025-06-062025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188812 | transaction | −£2,817.68 |
| 2025-06-062025/26 · Q1 | Brookfield Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188739 | transaction | −£2,798.67 |
| 2025-06-062025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188823 | transaction | −£2,779.40 |
| 2025-06-062025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188728 | transaction | −£2,755.07 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834795 | transaction | −£2,735.39 |
| 2025-06-062025/26 · Q1 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188750 | transaction | −£2,710.30 |
| 2025-06-062025/26 · Q1 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188751 | transaction | −£2,710.29 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188783 | transaction | −£2,644.03 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834419 | transaction | −£2,589.29 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834461 | transaction | −£2,544.38 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834390 | transaction | −£2,538.24 |
| 2025-06-062025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Perm Res Home Care | 1908834601 | transaction | −£2,536.74 |
| 2025-06-062025/26 · Q1 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188741 | transaction | −£2,472.00 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834622 | transaction | −£2,435.71 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834547 | transaction | −£2,398.41 |
| 2025-06-062025/26 · Q1 | City Care Partnership | Not suppliedAdult Social Care | Perm Res Home Care | 1908834504 | transaction | −£2,343.40 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188822 | transaction | −£2,298.89 |
| 2025-06-062025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Perm Res Home Care | 1908834497 | transaction | −£2,275.40 |
| 2025-06-062025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188729 | transaction | −£2,262.80 |
| 2025-06-062025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Perm Res Home Care | 1908834412 | transaction | −£2,196.80 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188832 | transaction | −£2,175.00 |
| 2025-06-062025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188729 | transaction | −£2,076.38 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188732 | transaction | −£2,029.57 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188781 | transaction | −£1,983.65 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188880 | transaction | −£1,960.64 |
| 2025-06-062025/26 · Q1 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1908834792 | transaction | −£1,927.39 |
| 2025-06-062025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Perm Res Home Care | 1908834410 | transaction | −£1,913.80 |
| 2025-06-062025/26 · Q1 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188753 | transaction | −£1,900.08 |
| 2025-06-062025/26 · Q1 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188752 | transaction | −£1,832.22 |
| 2025-06-062025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188789 | transaction | −£1,762.50 |
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.