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 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860138 | transaction | £5,995.84 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860076 | transaction | £6,764.96 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860076 | transaction | £7,477.96 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860087 | transaction | £8,044.36 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860138 | transaction | £9,052.40 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860138 | transaction | £11,515.84 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860076 | transaction | £14,095.72 |
| 2025-07-042025/26 · Q2 | Next Steps | Not suppliedAdult Social Care | Temp Care- Resident | 1908860161 | transaction | £14,756.28 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190026 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190027 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190030 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190025 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190028 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190029 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190031 | transaction | −£1,068.11 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190024 | transaction | −£877.38 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190032 | transaction | −£780.68 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860262 | transaction | £1,014.28 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860263 | transaction | £1,136.00 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860264 | transaction | £1,136.00 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860265 | transaction | £1,136.00 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860518 | transaction | £2,901.40 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860270 | transaction | £3,200.00 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860518 | transaction | £3,458.00 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860518 | transaction | £3,465.72 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860270 | transaction | £6,200.00 |
| 2025-07-042025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860270 | transaction | £7,756.00 |
| 2025-07-042025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860943 | transaction | £18,464.10 |
| 2025-07-042025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860940 | transaction | £24,735.90 |
| 2025-07-042025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860966 | transaction | £25,242.90 |
| 2025-07-042025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860964 | transaction | £28,959.30 |
| 2025-07-042025/26 · Q2 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860965 | transaction | £34,482.00 |
| 2025-07-042025/26 · Q2 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860164 | transaction | £2,940.00 |
| 2025-07-042025/26 · Q2 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860164 | transaction | £3,728.00 |
| 2025-07-042025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861084 | transaction | £34,277.10 |
| 2025-07-042025/26 · Q2 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861083 | transaction | £39,492.60 |
| 2025-07-042025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Respite Payments | 1908860202 | transaction | £993.77 |
| 2025-07-042025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860203 | transaction | £3,021.44 |
| 2025-07-042025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860203 | transaction | £3,227.24 |
| 2025-07-042025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860203 | transaction | £3,478.20 |
| 2025-07-042025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860203 | transaction | £12,585.00 |
| 2025-07-042025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860203 | transaction | £13,410.88 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189983 | transaction | −£11,952.40 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189982 | transaction | −£11,845.98 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189978 | transaction | −£11,816.96 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189979 | transaction | −£11,816.96 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189981 | transaction | −£11,816.96 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189980 | transaction | −£11,816.96 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189977 | transaction | −£2,954.24 |
| 2025-07-042025/26 · Q2 | National Neurological Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860072 | transaction | −£584.40 |
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.