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 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834409 | transaction | £10,963.52 |
| 2025-06-062025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834662 | transaction | £10,985.48 |
| 2025-06-062025/26 · Q1 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834422 | transaction | £11,065.24 |
| 2025-06-062025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834918 | transaction | £11,071.34 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834503 | transaction | £11,135.76 |
| 2025-06-062025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834493 | transaction | £11,351.60 |
| 2025-06-062025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834478 | transaction | £11,404.40 |
| 2025-06-062025/26 · Q1 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834300 | transaction | £11,481.84 |
| 2025-06-062025/26 · Q1 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834668 | transaction | £11,515.84 |
| 2025-06-062025/26 · Q1 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834457 | transaction | £11,524.00 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834559 | transaction | £11,542.60 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834301 | transaction | £11,741.96 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834390 | transaction | £11,757.92 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834835 | transaction | £11,813.64 |
| 2025-06-062025/26 · Q1 | 3L Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834299 | transaction | £11,911.92 |
| 2025-06-062025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834766 | transaction | £11,936.48 |
| 2025-06-062025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834492 | transaction | £11,992.44 |
| 2025-06-062025/26 · Q1 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834572 | transaction | £11,993.80 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834647 | transaction | £11,999.64 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834647 | transaction | £11,999.64 |
| 2025-06-062025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834745 | transaction | £12,038.20 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834717 | transaction | £12,051.04 |
| 2025-06-062025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834781 | transaction | £12,079.76 |
| 2025-06-062025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834438 | transaction | £12,141.92 |
| 2025-06-062025/26 · Q1 | Richardson Partnership for Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834397 | transaction | £12,159.44 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834713 | transaction | £12,193.64 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834797 | transaction | £12,254.56 |
| 2025-06-062025/26 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834653 | transaction | £12,282.00 |
| 2025-06-062025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834303 | transaction | £12,320.68 |
| 2025-06-062025/26 · Q1 | St Joseph's Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834783 | transaction | £12,325.96 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834548 | transaction | £12,391.52 |
| 2025-06-062025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834585 | transaction | £12,393.36 |
| 2025-06-062025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834602 | transaction | £12,408.00 |
| 2025-06-062025/26 · Q1 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834773 | transaction | £12,452.48 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834420 | transaction | £12,454.56 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834732 | transaction | £12,555.72 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834599 | transaction | £12,557.04 |
| 2025-06-062025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834663 | transaction | £12,585.00 |
| 2025-06-062025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105994731 | transaction | £12,636.00 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834420 | transaction | £12,654.56 |
| 2025-06-062025/26 · Q1 | THE NATIONAL AUTISTIC SOCIETYPublished as The National Autistic Society | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834608 | transaction | £12,675.52 |
| 2025-06-062025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834390 | transaction | £12,701.76 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834780 | transaction | £12,898.64 |
| 2025-06-062025/26 · Q1 | Careline Lifestyles (UK) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834690 | transaction | £13,103.56 |
| 2025-06-062025/26 · Q1 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834584 | transaction | £13,282.00 |
| 2025-06-062025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834663 | transaction | £13,410.88 |
| 2025-06-062025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834600 | transaction | £13,492.68 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834633 | transaction | £13,686.89 |
| 2025-06-062025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834767 | transaction | £13,743.72 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £13,751.36 |
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.