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 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834444 | transaction | −£792.00 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1908834717 | transaction | −£787.00 |
| 2025-06-062025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Perm Res Home Care | 1908834412 | transaction | −£787.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Perm Res Home Care | 1908834713 | transaction | −£785.80 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Perm Res Home Care | 1908834835 | transaction | −£785.80 |
| 2025-06-062025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908834662 | transaction | −£785.80 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700188772 | transaction | −£775.00 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Perm Res Home Care | 1908834647 | transaction | −£773.80 |
| 2025-06-062025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834585 | transaction | −£770.20 |
| 2025-06-062025/26 · Q1 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834400 | transaction | −£770.20 |
| 2025-06-062025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908834442 | transaction | −£770.20 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834777 | transaction | −£664.40 |
| 2025-06-062025/26 · Q1 | Hartington House | Not suppliedAdult Social Care | Perm Res Home Care | 1908834560 | transaction | −£637.44 |
| 2025-06-062025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834872 | transaction | −£635.73 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188877 | transaction | −£612.70 |
| 2025-06-062025/26 · Q1 | National Neurological Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834775 | transaction | −£584.40 |
| 2025-06-062025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Perm Res Home Care | 1908834752 | transaction | −£583.60 |
| 2025-06-062025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908834442 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908834781 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Perm Res Home Care | 1908834306 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Sense | Not suppliedAdult Social Care | Perm Res Home Care | 1908834747 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908834751 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908834559 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Homes Together Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834436 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908834559 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | L'Arche Preston Community | Not suppliedAdult Social Care | Perm Res Home Care | 1908834739 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908834781 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834812 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834620 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834300 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Perm Res Home Care | 1908834691 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908834697 | transaction | −£524.40 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834614 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834613 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834619 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834618 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834617 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834616 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834610 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834611 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834612 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908834615 | transaction | −£515.60 |
| 2025-06-062025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Respite Care Costs | 1908834566 | transaction | £504.30 |
| 2025-06-062025/26 · Q1 | Consensus 2013 | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834451 | transaction | £509.08 |
| 2025-06-062025/26 · Q1 | Consensus 2013 | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834450 | transaction | £509.08 |
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994823 | transaction | £512.50 |
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994779 | transaction | £512.50 |
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994826 | transaction | £512.50 |
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994834 | transaction | £512.50 |
| 2025-06-062025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105994882 | transaction | £512.50 |
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.