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 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860350 | transaction | £12,202.20 |
| 2025-07-042025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861057 | transaction | £23,723.70 |
| 2025-07-042025/26 · Q2 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860184 | transaction | £3,856.68 |
| 2025-07-042025/26 · Q2 | Czajka Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860148 | transaction | £4,252.56 |
| 2025-07-042025/26 · Q2 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861012 | transaction | £24,042.85 |
| 2025-07-042025/26 · Q2 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861013 | transaction | £28,392.42 |
| 2025-07-042025/26 · Q2 | Cuffe and Lacey Associates Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860929 | transaction | £3,312.60 |
| 2025-07-042025/26 · Q2 | Crossways Residential Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908860080 | transaction | −£883.80 |
| 2025-07-042025/26 · Q2 | Crossways Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860080 | transaction | £3,808.72 |
| 2025-07-042025/26 · Q2 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860173 | transaction | £3,883.12 |
| 2025-07-042025/26 · Q2 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860159 | transaction | £2,748.00 |
| 2025-07-042025/26 · Q2 | Consensus 2013 | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860492 | transaction | £9,316.56 |
| 2025-07-042025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908860967 | transaction | £4,071.43 |
| 2025-07-042025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908860970 | transaction | £4,221.43 |
| 2025-07-042025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908860969 | transaction | £4,221.43 |
| 2025-07-042025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908860968 | transaction | £4,221.43 |
| 2025-07-042025/26 · Q2 | COLWYN BAY OLD CONVENT NURSING | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860498 | transaction | £4,329.92 |
| 2025-07-042025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860196 | transaction | −£524.40 |
| 2025-07-042025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860197 | transaction | −£524.40 |
| 2025-07-042025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860198 | transaction | −£524.40 |
| 2025-07-042025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860198 | transaction | £2,872.00 |
| 2025-07-042025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860197 | transaction | £2,872.00 |
| 2025-07-042025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860196 | transaction | £2,872.00 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1908860552 | transaction | −£6,300.44 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860552 | transaction | −£6,025.52 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860552 | transaction | −£5,312.90 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860598 | transaction | −£2,544.38 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1908860552 | transaction | −£787.00 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860598 | transaction | £3,940.72 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860598 | transaction | £5,088.76 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860552 | transaction | £7,424.32 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860552 | transaction | £12,051.04 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860552 | transaction | £14,014.20 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860598 | transaction | £16,707.52 |
| 2025-07-042025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860552 | transaction | £30,341.72 |
| 2025-07-042025/26 · Q2 | Cleardata | Not suppliedManchester Leisure | I T Provision | 5105999882 | transaction | £953.48 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860298 | transaction | −£1,842.84 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189967 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189966 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189968 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189965 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189969 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189972 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189971 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189970 | transaction | −£1,550.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1700189973 | transaction | −£775.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860292 | transaction | £571.31 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860297 | transaction | £1,800.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908860299 | transaction | £3,522.04 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860299 | transaction | £3,522.04 |
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.