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 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834633 | transaction | £2,117.53 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834531 | transaction | £2,191.71 |
| 2025-06-062025/26 · Q1 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834482 | transaction | £2,202.73 |
| 2025-06-062025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834445 | transaction | £2,210.24 |
| 2025-06-062025/26 · Q1 | CASELOAD SOCIAL WORK SERVICES | Not suppliedChildrens & Education Services | Professional fees | 1908835239 | transaction | £2,212.60 |
| 2025-06-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834574 | transaction | £2,232.32 |
| 2025-06-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834575 | transaction | £2,232.32 |
| 2025-06-062025/26 · Q1 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Furniture | 5105994935 | transaction | £2,250.00 |
| 2025-06-062025/26 · Q1 | On The Out CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105995024 | transaction | £2,254.91 |
| 2025-06-062025/26 · Q1 | APTSL | Not suppliedAdult Social Care | Transport Coach Hire | 5105994873 | transaction | £2,257.00 |
| 2025-06-062025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834446 | transaction | £2,306.00 |
| 2025-06-062025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834447 | transaction | £2,306.00 |
| 2025-06-062025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188738 | transaction | £2,314.26 |
| 2025-06-062025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834601 | transaction | £2,324.08 |
| 2025-06-062025/26 · Q1 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834825 | transaction | £2,353.76 |
| 2025-06-062025/26 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105994831 | transaction | £2,357.76 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834529 | transaction | £2,378.94 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188886 | transaction | £2,389.53 |
| 2025-06-062025/26 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105994851 | transaction | £2,394.57 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834385 | transaction | £2,408.52 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834388 | transaction | £2,408.52 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834387 | transaction | £2,408.52 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834386 | transaction | £2,408.52 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834530 | transaction | £2,425.01 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700188732 | transaction | £2,435.63 |
| 2025-06-062025/26 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834654 | transaction | £2,436.00 |
| 2025-06-062025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908834858 | transaction | £2,447.73 |
| 2025-06-062025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834831 | transaction | £2,502.60 |
| 2025-06-062025/26 · Q1 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834636 | transaction | £2,512.00 |
| 2025-06-062025/26 · Q1 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834839 | transaction | £2,595.64 |
| 2025-06-062025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834313 | transaction | £2,599.32 |
| 2025-06-062025/26 · Q1 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908834826 | transaction | £2,605.72 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188748 | transaction | £2,647.41 |
| 2025-06-062025/26 · Q1 | Permanent Futures Temp | Not suppliedAdult Social Care | Professional fees | 5105994312 | transaction | £2,673.00 |
| 2025-06-062025/26 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834583 | transaction | £2,675.00 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834640 | transaction | £2,704.40 |
| 2025-06-062025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834915 | transaction | £2,708.37 |
| 2025-06-062025/26 · Q1 | Switch2 Energey Limited | Not suppliedHousing Revenue Account | Professional fees | 5105994989 | transaction | £2,718.28 |
| 2025-06-062025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Temp Care- Resident | 1908834567 | transaction | £2,723.22 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908834796 | transaction | £2,735.39 |
| 2025-06-062025/26 · Q1 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834855 | transaction | £2,748.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834618 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834619 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834617 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834614 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834616 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834610 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834612 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834613 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834611 | transaction | £2,776.00 |
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.