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 |
|---|---|---|---|---|---|---|
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860446 | transaction | £3,085.68 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860446 | transaction | £3,474.96 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860446 | transaction | £3,626.96 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860446 | transaction | £3,676.72 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860446 | transaction | £6,127.28 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860446 | transaction | £7,819.40 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860446 | transaction | £14,291.00 |
| 2025-07-042025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860446 | transaction | £17,465.96 |
| 2025-07-042025/26 · Q2 | Yorkare Homes (Cottingham) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860479 | transaction | £3,044.36 |
| 2025-07-042025/26 · Q2 | Xerox Finance Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105999861 | transaction | £4,239.61 |
| 2025-07-042025/26 · Q2 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860534 | transaction | £5,856.48 |
| 2025-07-042025/26 · Q2 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860534 | transaction | £6,406.56 |
| 2025-07-042025/26 · Q2 | WSP UK Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105999804 | transaction | £1,500.00 |
| 2025-07-042025/26 · Q2 | Worsley Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860137 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Woodlands Christian Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860136 | transaction | £6,064.00 |
| 2025-07-042025/26 · Q2 | Woburn Sands Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860486 | transaction | £5,424.96 |
| 2025-07-042025/26 · Q2 | Wilshire Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860472 | transaction | −£5,148.68 |
| 2025-07-042025/26 · Q2 | Wilshire Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860472 | transaction | £10,297.36 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860228 | transaction | £642.46 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860227 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860227 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860229 | transaction | £3,162.00 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860227 | transaction | £3,167.76 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860229 | transaction | £3,240.08 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860229 | transaction | £5,996.32 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860229 | transaction | £6,519.44 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860227 | transaction | £7,573.48 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860227 | transaction | £8,326.08 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860229 | transaction | £9,478.32 |
| 2025-07-042025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860229 | transaction | £10,632.16 |
| 2025-07-042025/26 · Q2 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860470 | transaction | £1,311.84 |
| 2025-07-042025/26 · Q2 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860470 | transaction | £4,944.00 |
| 2025-07-042025/26 · Q2 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860135 | transaction | £3,702.52 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700190065 | transaction | −£3,085.68 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700190067 | transaction | −£3,085.68 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700190066 | transaction | −£3,085.68 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1700190064 | transaction | −£2,957.10 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860561 | transaction | £3,085.68 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860561 | transaction | £3,145.68 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860561 | transaction | £6,171.36 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860561 | transaction | £6,171.36 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860561 | transaction | £6,171.36 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908860561 | transaction | £8,570.08 |
| 2025-07-042025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860561 | transaction | £49,930.88 |
| 2025-07-042025/26 · Q2 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860414 | transaction | £3,004.00 |
| 2025-07-042025/26 · Q2 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860485 | transaction | £3,459.92 |
| 2025-07-042025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860462 | transaction | £1,203.57 |
| 2025-07-042025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860463 | transaction | £3,063.64 |
| 2025-07-042025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860463 | transaction | £3,063.64 |
| 2025-07-042025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908860463 | transaction | £3,263.64 |
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.