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 | Sisters of St Joseph | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884223 | transaction | £1,962.19 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884089 | transaction | £1,965.24 |
| 2025-08-012025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908884467 | transaction | £1,970.60 |
| 2025-08-012025/26 · Q2 | Ringway Primary School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604584 | transaction | £2,000.00 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190799 | transaction | £2,007.78 |
| 2025-08-012025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884287 | transaction | £2,083.83 |
| 2025-08-012025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908884472 | transaction | £2,162.86 |
| 2025-08-012025/26 · Q2 | WCG Fountains Ltd. | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884269 | transaction | £2,196.93 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884397 | transaction | £2,200.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884395 | transaction | £2,200.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884396 | transaction | £2,200.00 |
| 2025-08-012025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908883878 | transaction | £2,204.05 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884401 | transaction | £2,268.00 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883978 | transaction | £2,304.00 |
| 2025-08-012025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884384 | transaction | £2,324.08 |
| 2025-08-012025/26 · Q2 | Timperley Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884043 | transaction | £2,353.76 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884402 | transaction | £2,400.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884401 | transaction | £2,400.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190901 | transaction | £2,400.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884399 | transaction | £2,400.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884400 | transaction | £2,400.00 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190803 | transaction | £2,453.54 |
| 2025-08-012025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190785 | transaction | £2,462.86 |
| 2025-08-012025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884014 | transaction | £2,502.60 |
| 2025-08-012025/26 · Q2 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884197 | transaction | £2,512.00 |
| 2025-08-012025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884036 | transaction | £2,514.41 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884176 | transaction | £2,562.28 |
| 2025-08-012025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884275 | transaction | £2,562.86 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884388 | transaction | £2,563.62 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884398 | transaction | £2,605.85 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1700190898 | transaction | £2,616.80 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884374 | transaction | £2,678.24 |
| 2025-08-012025/26 · Q2 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883914 | transaction | £2,714.28 |
| 2025-08-012025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884028 | transaction | £2,730.58 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884371 | transaction | £2,736.12 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884085 | transaction | £2,737.41 |
| 2025-08-012025/26 · Q2 | Croftwood Care (Cheshire) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884022 | transaction | £2,748.00 |
| 2025-08-012025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908884044 | transaction | £2,784.01 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884402 | transaction | £2,800.00 |
| 2025-08-012025/26 · Q2 | Aspen House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883918 | transaction | £2,810.80 |
| 2025-08-012025/26 · Q2 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883992 | transaction | £2,828.48 |
| 2025-08-012025/26 · Q2 | Belong Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883955 | transaction | £2,833.24 |
| 2025-08-012025/26 · Q2 | Dignity in Life | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884348 | transaction | £2,853.48 |
| 2025-08-012025/26 · Q2 | The Broughtons | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884070 | transaction | £2,861.38 |
| 2025-08-012025/26 · Q2 | CMJSD Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884203 | transaction | £2,873.16 |
| 2025-08-012025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884188 | transaction | £2,879.50 |
| 2025-08-012025/26 · Q2 | Vicarage Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884052 | transaction | £2,880.40 |
| 2025-08-012025/26 · Q2 | Oakland Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884157 | transaction | £2,884.00 |
| 2025-08-012025/26 · Q2 | Springfield Park Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884092 | transaction | £2,884.00 |
| 2025-08-012025/26 · Q2 | Highfield Manor Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884245 | transaction | £2,884.00 |
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.