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 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105994980 | transaction | £1,313.00 |
| 2025-06-062025/26 · Q1 | Earth Anchors Ltd | Not suppliedManchester Leisure | Equipment | 5105994848 | transaction | £1,338.00 |
| 2025-06-062025/26 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834656 | transaction | £1,344.00 |
| 2025-06-062025/26 · Q1 | Rowsley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834753 | transaction | £1,344.01 |
| 2025-06-062025/26 · Q1 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834549 | transaction | £1,437.99 |
| 2025-06-062025/26 · Q1 | Oak Lodge Nursing & Res.Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834677 | transaction | £1,455.04 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834384 | transaction | £1,462.31 |
| 2025-06-062025/26 · Q1 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908834579 | transaction | £1,463.43 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834778 | transaction | £1,488.82 |
| 2025-06-062025/26 · Q1 | Whalley Range Womens Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994889 | transaction | £1,500.00 |
| 2025-06-062025/26 · Q1 | Whalley Range Cricket Club | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994888 | transaction | £1,500.00 |
| 2025-06-062025/26 · Q1 | Rainbow Haven | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105994841 | transaction | £1,500.00 |
| 2025-06-062025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908834956 | transaction | £1,500.00 |
| 2025-06-062025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908834954 | transaction | £1,500.00 |
| 2025-06-062025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700188728 | transaction | £1,542.84 |
| 2025-06-062025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834445 | transaction | £1,564.79 |
| 2025-06-062025/26 · Q1 | Eldercare (UK) Ltd | Not suppliedManchester Leisure | Security | 5105994835 | transaction | £1,598.51 |
| 2025-06-062025/26 · Q1 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834371 | transaction | £1,605.92 |
| 2025-06-062025/26 · Q1 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834372 | transaction | £1,605.92 |
| 2025-06-062025/26 · Q1 | Pendleton Court | Not suppliedAdult Social Care | Respite Care Costs | 1908834703 | transaction | £1,609.08 |
| 2025-06-062025/26 · Q1 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834868 | transaction | £1,620.04 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834716 | transaction | £1,657.92 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834715 | transaction | £1,657.92 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Respite Care Costs | 1700188784 | transaction | £1,668.28 |
| 2025-06-062025/26 · Q1 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834768 | transaction | £1,682.94 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834531 | transaction | £1,711.22 |
| 2025-06-062025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Respite Care Costs | 1700188835 | transaction | £1,713.15 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188883 | transaction | £1,715.56 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188881 | transaction | £1,715.56 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188882 | transaction | £1,715.56 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188884 | transaction | £1,715.56 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188885 | transaction | £1,715.56 |
| 2025-06-062025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834383 | transaction | £1,760.80 |
| 2025-06-062025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105994994 | transaction | £1,816.03 |
| 2025-06-062025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105994993 | transaction | £1,816.03 |
| 2025-06-062025/26 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834652 | transaction | £1,836.00 |
| 2025-06-062025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908834709 | transaction | £1,860.06 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908834797 | transaction | £1,860.07 |
| 2025-06-062025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834742 | transaction | £1,866.06 |
| 2025-06-062025/26 · Q1 | Next Level Learning Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105994924 | transaction | £1,872.00 |
| 2025-06-062025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700188728 | transaction | £1,873.45 |
| 2025-06-062025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Respite Care Costs | 1700188730 | transaction | £1,909.96 |
| 2025-06-062025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994018 | transaction | £1,920.00 |
| 2025-06-062025/26 · Q1 | The Hawthorns | Not suppliedAdult Social Care | Respite Care Costs | 1908834802 | transaction | £1,950.00 |
| 2025-06-062025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834708 | transaction | £1,963.68 |
| 2025-06-062025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834709 | transaction | £1,963.68 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834777 | transaction | £1,965.24 |
| 2025-06-062025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105994292 | transaction | £2,040.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Temp Care- Resident | 1908834863 | transaction | £2,059.45 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188763 | transaction | £2,068.86 |
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.