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 |
|---|---|---|---|---|---|---|
| 2025-08-012025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | GRIR | 5105604523 | transaction | −£566.16 |
| 2025-08-012025/26 · Q2 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190779 | transaction | −£560.34 |
| 2025-08-012025/26 · Q2 | Homes Together Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908884300 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908884054 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908884203 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908884080 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Perm Res Home Care | 1908883881 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Sense | Not suppliedAdult Social Care | Perm Res Home Care | 1908884105 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Perm Res Home Care | 1908884304 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Perm Res Home Care | 1908884080 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | L'Arche Preston Community | Not suppliedAdult Social Care | Perm Res Home Care | 1908884120 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908884258 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908884258 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Stockdales | Not suppliedAdult Social Care | Perm Res Home Care | 1908884104 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Perm Res Home Care | 1908884154 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908884151 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908883870 | transaction | −£524.40 |
| 2025-08-012025/26 · Q2 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190800 | transaction | −£514.29 |
| 2025-08-012025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908884067 | transaction | £500.00 |
| 2025-08-012025/26 · Q2 | SP SIMPLY4CRAFTS | Not suppliedManchester Leisure | Equipment | 1908883804 | transaction | £510.82 |
| 2025-08-012025/26 · Q2 | Diversity Travel Ltd | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105604594 | transaction | £514.10 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884399 | transaction | £525.56 |
| 2025-08-012025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884216 | transaction | £528.00 |
| 2025-08-012025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884218 | transaction | £528.00 |
| 2025-08-012025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884219 | transaction | £528.00 |
| 2025-08-012025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884217 | transaction | £528.00 |
| 2025-08-012025/26 · Q2 | Fernwood Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884281 | transaction | £561.36 |
| 2025-08-012025/26 · Q2 | Fernwood Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884282 | transaction | £561.36 |
| 2025-08-012025/26 · Q2 | Fernwood Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884280 | transaction | £561.36 |
| 2025-08-012025/26 · Q2 | Fernwood Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884283 | transaction | £561.36 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883973 | transaction | £576.00 |
| 2025-08-012025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908883999 | transaction | £608.91 |
| 2025-08-012025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908884046 | transaction | £642.46 |
| 2025-08-012025/26 · Q2 | Holden Knight Education Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884484 | transaction | £650.00 |
| 2025-08-012025/26 · Q2 | Holden Knight Education Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884483 | transaction | £650.00 |
| 2025-08-012025/26 · Q2 | Holden Knight Education Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884481 | transaction | £650.00 |
| 2025-08-012025/26 · Q2 | Holden Knight Education Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884482 | transaction | £650.00 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604492 | transaction | £655.49 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604499 | transaction | £695.15 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884385 | transaction | £725.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884385 | transaction | £725.00 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884083 | transaction | £730.69 |
| 2025-08-012025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Respite Care Costs | 1908884274 | transaction | £735.00 |
| 2025-08-012025/26 · Q2 | Ultimate Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908883945 | transaction | £749.54 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190802 | transaction | £754.08 |
| 2025-08-012025/26 · Q2 | RDC Electrical Engineers LTD | Not suppliedHospitality + Trading Services | Equipment | 5105604568 | transaction | £760.14 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908884315 | transaction | £780.51 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190803 | transaction | £787.00 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190804 | transaction | £787.00 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190805 | transaction | £787.00 |
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.