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 | Federation of Jewish Services | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884121 | transaction | £3,227.24 |
| 2025-08-012025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884006 | transaction | £3,228.57 |
| 2025-08-012025/26 · Q2 | Royley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884106 | transaction | £3,233.60 |
| 2025-08-012025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883951 | transaction | £3,239.88 |
| 2025-08-012025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884185 | transaction | £3,240.08 |
| 2025-08-012025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884186 | transaction | £3,240.08 |
| 2025-08-012025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884187 | transaction | £3,240.08 |
| 2025-08-012025/26 · Q2 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883946 | transaction | £3,240.08 |
| 2025-08-012025/26 · Q2 | Ultimate Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883946 | transaction | £3,240.08 |
| 2025-08-012025/26 · Q2 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884051 | transaction | £3,240.08 |
| 2025-08-012025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884349 | transaction | £3,240.26 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884099 | transaction | £3,248.00 |
| 2025-08-012025/26 · Q2 | Acorn Hollow Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883882 | transaction | £3,261.04 |
| 2025-08-012025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884149 | transaction | £3,261.84 |
| 2025-08-012025/26 · Q2 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884011 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1908884125 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908884033 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884033 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884033 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884402 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884125 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884125 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884125 | transaction | £3,263.64 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884408 | transaction | £3,269.21 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190805 | transaction | £3,271.38 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190804 | transaction | £3,271.38 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Perm Res Home Care | 1700190806 | transaction | £3,271.38 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908884213 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883891 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884213 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883941 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883891 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883891 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883891 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908884087 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908884088 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883891 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884213 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884087 | transaction | £3,285.68 |
| 2025-08-012025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884233 | transaction | £3,285.71 |
| 2025-08-012025/26 · Q2 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884336 | transaction | £3,292.00 |
| 2025-08-012025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883896 | transaction | £3,297.96 |
| 2025-08-012025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883897 | transaction | £3,297.96 |
| 2025-08-012025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883895 | transaction | £3,297.96 |
| 2025-08-012025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883898 | transaction | £3,297.96 |
| 2025-08-012025/26 · Q2 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883899 | transaction | £3,297.96 |
| 2025-08-012025/26 · Q2 | S.J. CARE HOMES (WALLASEY) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883881 | transaction | £3,301.60 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908884088 | transaction | £3,303.64 |
| 2025-08-012025/26 · Q2 | Parkview Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884148 | transaction | £3,313.00 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884177 | transaction | £3,315.20 |
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.