Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	RNH Permanent Pays	1908860258	transaction	£10,664.08
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	RNH Permanent Pays	1908860258	transaction	£10,940.64
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860475	transaction	£11,813.64
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860541	transaction	£12,193.64
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860258	transaction	£12,557.04
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860084	transaction	£17,923.00
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860543	transaction	£18,746.00
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860336	transaction	£22,335.68
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	RNH Permanent Pays	1908860336	transaction	£27,190.88
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860222	transaction	£44,581.08
2025-07-042025/26 · Q2	Redacted Personal Information	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860258	transaction	£58,498.44
2025-07-042025/26 · Q2	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908860874	transaction	£1,487.90
2025-07-042025/26 · Q2	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908860877	transaction	£1,496.14
2025-07-042025/26 · Q2	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908860876	transaction	£5,616.52
2025-07-042025/26 · Q2	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908860875	transaction	£40,424.29
2025-07-042025/26 · Q2	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908861077	transaction	£3,903.03
2025-07-042025/26 · Q2	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908861076	transaction	£3,996.72
2025-07-042025/26 · Q2	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908861078	transaction	£4,485.51
2025-07-042025/26 · Q2	R Development Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105999167	transaction	£104,652.22
2025-07-042025/26 · Q2	Qualia Care Ltd t/a	Not suppliedAdult Social Care	Perm Res Home Care	1908860466	transaction	−£2,275.40
2025-07-042025/26 · Q2	Qualia Care Ltd t/a	Not suppliedAdult Social Care	RNH Permanent Pays	1908860466	transaction	£3,932.00
2025-07-042025/26 · Q2	Qualia Care Ltd t/a	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860466	transaction	£4,297.20
2025-07-042025/26 · Q2	Qualia Care Ltd t/a	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860466	transaction	£4,550.80
2025-07-042025/26 · Q2	Pure Care Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908861071	transaction	£25,791.30
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105999732	transaction	−£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999924	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999895	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999908	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999909	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999911	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999883	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105999733	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Professional fees	5105999687	transaction	£512.50
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999896	transaction	£768.75
2025-07-042025/26 · Q2	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105999884	transaction	£1,010.00
2025-07-042025/26 · Q2	Proper Job Theatre company	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105999784	transaction	£17,448.87
2025-07-042025/26 · Q2	Progress Care & Education Ltd	Not suppliedAdult Social Care	Perm Res Home Care	1908860068	transaction	−£524.40
2025-07-042025/26 · Q2	Progress Care & Education Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860068	transaction	£18,519.72
2025-07-042025/26 · Q2	PRIDELL CARE LTD	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860158	transaction	£2,940.00
2025-07-042025/26 · Q2	PRIDELL CARE LTD	Not suppliedAdult Social Care	Temp Care- Resident	1908860158	transaction	£3,140.00
2025-07-042025/26 · Q2	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908860905	transaction	£1,500.00
2025-07-042025/26 · Q2	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908860906	transaction	£8,550.00
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1700190068	transaction	−£725.97
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860563	transaction	£3,063.64
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860563	transaction	£3,063.64
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	Temp Care- Resident	1908860563	transaction	£3,063.64
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860563	transaction	£3,063.64
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1908860563	transaction	£3,409.88
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1908860563	transaction	£4,121.16
2025-07-042025/26 · Q2	Polefield Nursing Home	Not suppliedAdult Social Care	RNH Permanent Pays	1908860563	transaction	£6,775.68

Showing 32,801–32,850 of 161,190

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.