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 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834615 | transaction | £2,776.00 |
| 2025-06-062025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834947 | transaction | £2,777.94 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834350 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834349 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834345 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834348 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834347 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834333 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834344 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834346 | transaction | £2,786.40 |
| 2025-06-062025/26 · Q1 | Aspen House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834338 | transaction | £2,810.80 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834351 | transaction | £2,819.31 |
| 2025-06-062025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Temp Care- Resident | 1908834569 | transaction | £2,824.08 |
| 2025-06-062025/26 · Q1 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Temp Care- Resident | 1908834568 | transaction | £2,824.08 |
| 2025-06-062025/26 · Q1 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834400 | transaction | £2,828.48 |
| 2025-06-062025/26 · Q1 | Belong Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834379 | transaction | £2,833.24 |
| 2025-06-062025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834683 | transaction | £2,843.50 |
| 2025-06-062025/26 · Q1 | Dignity in Life | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834491 | transaction | £2,853.48 |
| 2025-06-062025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834383 | transaction | £2,866.44 |
| 2025-06-062025/26 · Q1 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834620 | transaction | £2,872.00 |
| 2025-06-062025/26 · Q1 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834817 | transaction | £2,880.40 |
| 2025-06-062025/26 · Q1 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834457 | transaction | £2,884.00 |
| 2025-06-062025/26 · Q1 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834581 | transaction | £2,884.00 |
| 2025-06-062025/26 · Q1 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834581 | transaction | £2,884.00 |
| 2025-06-062025/26 · Q1 | Franklin Care Group Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834590 | transaction | £2,884.00 |
| 2025-06-062025/26 · Q1 | Springfield Park Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834774 | transaction | £2,884.00 |
| 2025-06-062025/26 · Q1 | Oakland Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834682 | transaction | £2,884.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834415 | transaction | £2,900.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834419 | transaction | £2,900.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834418 | transaction | £2,900.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834417 | transaction | £2,900.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834416 | transaction | £2,900.00 |
| 2025-06-062025/26 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834664 | transaction | £2,901.40 |
| 2025-06-062025/26 · Q1 | Oak Lodge Nursing & Res.Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834679 | transaction | £2,902.32 |
| 2025-06-062025/26 · Q1 | Ash Cottage Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834328 | transaction | £2,911.08 |
| 2025-06-062025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834681 | transaction | £2,920.64 |
| 2025-06-062025/26 · Q1 | Debrook Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834481 | transaction | £2,920.68 |
| 2025-06-062025/26 · Q1 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834439 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834528 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834428 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834352 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | Avalon Park (HC-One Ltd) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834353 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834528 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834528 | transaction | £2,940.00 |
| 2025-06-062025/26 · Q1 | Oldham Total Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834437 | transaction | £2,951.04 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908834795 | transaction | £2,960.00 |
| 2025-06-062025/26 · Q1 | The Chadwick | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834794 | transaction | £2,979.48 |
| 2025-06-062025/26 · Q1 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1908834793 | transaction | £2,997.60 |
| 2025-06-062025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834872 | transaction | £2,997.88 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834548 | transaction | £2,997.88 |
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.