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 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190806 | transaction | £787.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884401 | transaction | £800.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884385 | transaction | £800.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884401 | transaction | £800.00 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883888 | transaction | £831.19 |
| 2025-08-012025/26 · Q2 | Can't Believe It's not Clutter | Not suppliedAdult Social Care | Contract Cleaning External | 5105604556 | transaction | £840.00 |
| 2025-08-012025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105604636 | transaction | £848.22 |
| 2025-08-012025/26 · Q2 | Together One CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604626 | transaction | £850.00 |
| 2025-08-012025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105604541 | transaction | £880.00 |
| 2025-08-012025/26 · Q2 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884305 | transaction | £880.00 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105604491 | transaction | £909.00 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190906 | transaction | £952.42 |
| 2025-08-012025/26 · Q2 | MANCHESTER APARTMENTS | Not suppliedChildrens & Education Services | Personal needs of client | 1908884580 | transaction | £1,000.00 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884319 | transaction | £1,105.89 |
| 2025-08-012025/26 · Q2 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Bed & Breakfast Acc | 1908884538 | transaction | £1,143.56 |
| 2025-08-012025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908884047 | transaction | £1,177.85 |
| 2025-08-012025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884352 | transaction | £1,300.02 |
| 2025-08-012025/26 · Q2 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884130 | transaction | £1,311.84 |
| 2025-08-012025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884059 | transaction | £1,342.10 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884393 | transaction | £1,400.00 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908884086 | transaction | £1,408.15 |
| 2025-08-012025/26 · Q2 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884122 | transaction | £1,460.63 |
| 2025-08-012025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884208 | transaction | £1,493.86 |
| 2025-08-012025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Respite Care Costs | 1908884355 | transaction | £1,498.94 |
| 2025-08-012025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908884460 | transaction | £1,500.00 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884263 | transaction | £1,506.51 |
| 2025-08-012025/26 · Q2 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883987 | transaction | £1,531.79 |
| 2025-08-012025/26 · Q2 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Catering | 5105604633 | transaction | £1,539.20 |
| 2025-08-012025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Respite Care Costs | 1908883876 | transaction | £1,542.84 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908884313 | transaction | £1,561.02 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884087 | transaction | £1,572.22 |
| 2025-08-012025/26 · Q2 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908883886 | transaction | £1,572.88 |
| 2025-08-012025/26 · Q2 | Ashley House Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908883913 | transaction | £1,578.57 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884399 | transaction | £1,600.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884399 | transaction | £1,600.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884400 | transaction | £1,600.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884400 | transaction | £1,600.00 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884085 | transaction | £1,624.94 |
| 2025-08-012025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908884067 | transaction | £1,625.00 |
| 2025-08-012025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884031 | transaction | £1,631.82 |
| 2025-08-012025/26 · Q2 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883989 | transaction | £1,685.71 |
| 2025-08-012025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883895 | transaction | £1,721.11 |
| 2025-08-012025/26 · Q2 | Ryecourt Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883956 | transaction | £1,787.80 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883976 | transaction | £1,792.00 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883977 | transaction | £1,792.00 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883974 | transaction | £1,792.00 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883975 | transaction | £1,792.00 |
| 2025-08-012025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Respite Payments | 1908884352 | transaction | £1,792.85 |
| 2025-08-012025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908884047 | transaction | £1,820.31 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883889 | transaction | £1,820.80 |
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.