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 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860499 | transaction | £3,527.92 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860293 | transaction | £3,533.06 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860294 | transaction | £3,533.06 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Respite Care Costs | 1908860299 | transaction | £3,554.04 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860295 | transaction | £3,570.48 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908860299 | transaction | £3,685.68 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860297 | transaction | £3,707.72 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860296 | transaction | £3,707.72 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860298 | transaction | £3,707.72 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860299 | transaction | £4,009.88 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860299 | transaction | £7,051.36 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860299 | transaction | £11,757.04 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860299 | transaction | £15,263.84 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860298 | transaction | £16,800.00 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860299 | transaction | £23,151.64 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860299 | transaction | £30,601.56 |
| 2025-07-042025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860299 | transaction | £58,752.88 |
| 2025-07-042025/26 · Q2 | CJM Tree Care Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105999223 | transaction | £7,200.00 |
| 2025-07-042025/26 · Q2 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860519 | transaction | £5,800.00 |
| 2025-07-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860551 | transaction | £4,344.28 |
| 2025-07-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860551 | transaction | £40,157.60 |
| 2025-07-042025/26 · Q2 | City Care Partnership | Not suppliedAdult Social Care | Perm Res Home Care | 1908860103 | transaction | −£2,343.40 |
| 2025-07-042025/26 · Q2 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860103 | transaction | £29,606.60 |
| 2025-07-042025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860243 | transaction | −£11,071.92 |
| 2025-07-042025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860240 | transaction | £537.48 |
| 2025-07-042025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860241 | transaction | £537.48 |
| 2025-07-042025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860242 | transaction | £537.48 |
| 2025-07-042025/26 · Q2 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860243 | transaction | £18,453.20 |
| 2025-07-042025/26 · Q2 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860869 | transaction | £19,987.80 |
| 2025-07-042025/26 · Q2 | Choices Home 4 Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860868 | transaction | £26,653.50 |
| 2025-07-042025/26 · Q2 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860146 | transaction | £4,360.00 |
| 2025-07-042025/26 · Q2 | Cheshire Residential Homes Trust | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860172 | transaction | £4,183.84 |
| 2025-07-042025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860102 | transaction | £3,448.48 |
| 2025-07-042025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860102 | transaction | £3,452.08 |
| 2025-07-042025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860102 | transaction | £3,452.76 |
| 2025-07-042025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860102 | transaction | £16,838.44 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190060 | transaction | −£3,696.00 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190061 | transaction | −£3,696.00 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190062 | transaction | −£3,696.00 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190059 | transaction | −£792.00 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860548 | transaction | £2,306.00 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860548 | transaction | £4,908.24 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860548 | transaction | £5,543.52 |
| 2025-07-042025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860548 | transaction | £27,642.04 |
| 2025-07-042025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860101 | transaction | −£9,541.32 |
| 2025-07-042025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860101 | transaction | −£2,821.18 |
| 2025-07-042025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Perm Nurse Home Care | 1908860101 | transaction | −£1,270.92 |
| 2025-07-042025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860101 | transaction | £3,387.84 |
| 2025-07-042025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860101 | transaction | £4,434.40 |
| 2025-07-042025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860101 | transaction | £4,569.04 |
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.