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 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834811 | transaction | £31,373.16 |
| 2025-06-062025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835029 | transaction | £31,442.86 |
| 2025-06-062025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835028 | transaction | £31,442.99 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834358 | transaction | £32,448.92 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834548 | transaction | £32,663.53 |
| 2025-06-062025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834314 | transaction | £32,693.16 |
| 2025-06-062025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834478 | transaction | £33,882.52 |
| 2025-06-062025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834410 | transaction | £35,091.04 |
| 2025-06-062025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835027 | transaction | £35,207.14 |
| 2025-06-062025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835077 | transaction | £35,406.43 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834867 | transaction | £35,628.12 |
| 2025-06-062025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834960 | transaction | £35,631.40 |
| 2025-06-062025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834710 | transaction | £37,159.40 |
| 2025-06-062025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834601 | transaction | £38,185.12 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834548 | transaction | £38,767.20 |
| 2025-06-062025/26 · Q1 | Lifetime Opportunities Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834912 | transaction | £39,414.29 |
| 2025-06-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834576 | transaction | £40,157.60 |
| 2025-06-062025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834410 | transaction | £41,096.52 |
| 2025-06-062025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834304 | transaction | £41,155.76 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834302 | transaction | £41,757.56 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834635 | transaction | £41,934.48 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834777 | transaction | £43,234.84 |
| 2025-06-062025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834600 | transaction | £43,773.84 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834586 | transaction | £44,481.08 |
| 2025-06-062025/26 · Q1 | Fieldway Supplies Ltd | Not suppliedManchester Leisure | Professional Fees | 5105994897 | transaction | £45,235.02 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834733 | transaction | £45,690.96 |
| 2025-06-062025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834412 | transaction | £46,206.04 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834780 | transaction | £46,654.72 |
| 2025-06-062025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834303 | transaction | £49,238.64 |
| 2025-06-062025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834767 | transaction | £49,334.20 |
| 2025-06-062025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834857 | transaction | £49,930.88 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834732 | transaction | £50,319.96 |
| 2025-06-062025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834680 | transaction | £51,495.92 |
| 2025-06-062025/26 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908834741 | transaction | £52,545.08 |
| 2025-06-062025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834680 | transaction | £56,069.92 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834867 | transaction | £56,584.64 |
| 2025-06-062025/26 · Q1 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995041 | transaction | £56,616.48 |
| 2025-06-062025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835063 | transaction | £61,557.94 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834599 | transaction | £61,721.20 |
| 2025-06-062025/26 · Q1 | SAFESPACE4U LTDPublished as Safespace4u Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834885 | transaction | £62,000.00 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834533 | transaction | £62,438.56 |
| 2025-06-062025/26 · Q1 | Casterton Care Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835010 | transaction | £65,099.99 |
| 2025-06-062025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834298 | transaction | £65,580.76 |
| 2025-06-062025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834767 | transaction | £66,011.48 |
| 2025-06-062025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835065 | transaction | £70,796.56 |
| 2025-06-062025/26 · Q1 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908835064 | transaction | £70,796.56 |
| 2025-06-062025/26 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834797 | transaction | £82,851.36 |
| 2025-06-062025/26 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105994901 | transaction | £84,292.50 |
| 2025-06-062025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1908834777 | transaction | £84,572.28 |
| 2025-06-062025/26 · Q1 | Loreto College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994850 | transaction | £86,412.65 |
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.