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 | SS Care Centre Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860168 | transaction | £3,412.28 |
| 2025-07-042025/26 · Q2 | Springfield Park Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860144 | transaction | £2,884.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189959 | transaction | −£3,387.84 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189957 | transaction | −£3,200.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189956 | transaction | −£3,200.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189955 | transaction | −£3,200.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189954 | transaction | −£3,200.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189953 | transaction | −£3,200.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189952 | transaction | −£3,200.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700189958 | transaction | −£2,400.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860260 | transaction | −£1,209.94 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908860261 | transaction | £3,263.64 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £3,263.64 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £3,263.64 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £3,263.64 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £3,382.12 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £3,500.00 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £3,587.84 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £3,587.84 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £3,587.84 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860259 | transaction | £3,774.92 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860260 | transaction | £4,404.08 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £6,527.28 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £6,775.68 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £9,790.92 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £13,751.36 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £17,139.20 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £17,139.20 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £17,939.20 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860261 | transaction | £18,214.36 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £20,927.04 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860261 | transaction | £45,690.96 |
| 2025-07-042025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860261 | transaction | £109,610.88 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860400 | transaction | −£3,435.70 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860400 | transaction | −£2,969.06 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860400 | transaction | −£907.88 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860400 | transaction | −£770.20 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860400 | transaction | £3,296.16 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860400 | transaction | £4,402.60 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860400 | transaction | £4,977.68 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860400 | transaction | £5,983.08 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860400 | transaction | £12,393.36 |
| 2025-07-042025/26 · Q2 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860400 | transaction | £16,669.24 |
| 2025-07-042025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860903 | transaction | £22,032.00 |
| 2025-07-042025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860901 | transaction | £23,477.70 |
| 2025-07-042025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860902 | transaction | £31,467.00 |
| 2025-07-042025/26 · Q2 | SKILLS FOR | Not suppliedRegeneration Finance | Training and Development | 1908860814 | transaction | £1,200.00 |
| 2025-07-042025/26 · Q2 | Sisters of St Joseph | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860114 | transaction | £5,444.08 |
| 2025-07-042025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189962 | transaction | −£14,731.84 |
| 2025-07-042025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189963 | transaction | −£14,731.84 |
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.