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 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860394 | transaction | £4,128.00 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860389 | transaction | £4,128.00 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860386 | transaction | £4,128.00 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860395 | transaction | £4,158.96 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860397 | transaction | £4,272.48 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860396 | transaction | £4,272.48 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860398 | transaction | £4,272.48 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860399 | transaction | £6,109.08 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860399 | transaction | £7,177.00 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860399 | transaction | £8,692.16 |
| 2025-07-042025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860399 | transaction | £34,272.48 |
| 2025-07-042025/26 · Q2 | Heathside Retirement Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860074 | transaction | £3,435.24 |
| 2025-07-042025/26 · Q2 | Heathcotes M Ltd (Chesterfield) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860238 | transaction | £6,657.84 |
| 2025-07-042025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860079 | transaction | £5,039.40 |
| 2025-07-042025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860160 | transaction | £5,957.20 |
| 2025-07-042025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860151 | transaction | £6,360.80 |
| 2025-07-042025/26 · Q2 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860151 | transaction | £11,993.80 |
| 2025-07-042025/26 · Q2 | HC-One No 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860487 | transaction | £4,052.20 |
| 2025-07-042025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860178 | transaction | £4,008.72 |
| 2025-07-042025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860520 | transaction | £4,464.24 |
| 2025-07-042025/26 · Q2 | HC One Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860149 | transaction | £3,168.00 |
| 2025-07-042025/26 · Q2 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860059 | transaction | £3,958.80 |
| 2025-07-042025/26 · Q2 | Hartington House | Not suppliedAdult Social Care | Perm Res Home Care | 1908860112 | transaction | −£637.44 |
| 2025-07-042025/26 · Q2 | Hartington House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860112 | transaction | £7,231.36 |
| 2025-07-042025/26 · Q2 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860066 | transaction | £2,675.00 |
| 2025-07-042025/26 · Q2 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860066 | transaction | £4,348.00 |
| 2025-07-042025/26 · Q2 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860066 | transaction | £5,164.16 |
| 2025-07-042025/26 · Q2 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860181 | transaction | £3,676.00 |
| 2025-07-042025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860938 | transaction | £29,491.44 |
| 2025-07-042025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860935 | transaction | £29,491.44 |
| 2025-07-042025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860937 | transaction | £29,491.44 |
| 2025-07-042025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860939 | transaction | £29,491.44 |
| 2025-07-042025/26 · Q2 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860936 | transaction | £30,039.98 |
| 2025-07-042025/26 · Q2 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860830 | transaction | £29,491.44 |
| 2025-07-042025/26 · Q2 | H M Revenues and Customs | Not suppliedCorporate Services | Legal Fees | 1908861395 | transaction | £3,750.00 |
| 2025-07-042025/26 · Q2 | Guide Lane Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860110 | transaction | £3,097.20 |
| 2025-07-042025/26 · Q2 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861082 | transaction | £28,957.80 |
| 2025-07-042025/26 · Q2 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105999802 | transaction | £2,855.00 |
| 2025-07-042025/26 · Q2 | Griffin Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860497 | transaction | £10,293.96 |
| 2025-07-042025/26 · Q2 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860501 | transaction | £3,097.20 |
| 2025-07-042025/26 · Q2 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860501 | transaction | £3,097.20 |
| 2025-07-042025/26 · Q2 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860501 | transaction | £3,549.44 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190076 | transaction | −£4,458.72 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190075 | transaction | −£3,850.33 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190076 | transaction | −£3,515.20 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190071 | transaction | −£3,358.87 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190076 | transaction | −£1,757.60 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700190072 | transaction | −£1,364.27 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190075 | transaction | −£502.17 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £2,997.88 |
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.