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 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884001 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884000 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884084 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883998 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884002 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884002 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884317 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884137 | transaction | £3,409.88 |
| 2025-08-012025/26 · Q2 | SS Care Centre Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884152 | transaction | £3,412.28 |
| 2025-08-012025/26 · Q2 | Landona House Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884273 | transaction | £3,416.00 |
| 2025-08-012025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884140 | transaction | £3,420.20 |
| 2025-08-012025/26 · Q2 | Arbour Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883903 | transaction | £3,424.00 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884212 | transaction | £3,432.46 |
| 2025-08-012025/26 · Q2 | Heathside Retirement Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884251 | transaction | £3,435.24 |
| 2025-08-012025/26 · Q2 | Ashbourne House | Not suppliedAdult Social Care | Respite Care Costs | 1908883905 | transaction | £3,436.00 |
| 2025-08-012025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884023 | transaction | £3,448.00 |
| 2025-08-012025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884310 | transaction | £3,448.48 |
| 2025-08-012025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884310 | transaction | £3,452.08 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908884465 | transaction | £3,452.70 |
| 2025-08-012025/26 · Q2 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884310 | transaction | £3,452.76 |
| 2025-08-012025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884187 | transaction | £3,458.00 |
| 2025-08-012025/26 · Q2 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884098 | transaction | £3,459.92 |
| 2025-08-012025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884014 | transaction | £3,462.96 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883890 | transaction | £3,463.64 |
| 2025-08-012025/26 · Q2 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884187 | transaction | £3,465.72 |
| 2025-08-012025/26 · Q2 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884189 | transaction | £3,478.20 |
| 2025-08-012025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884209 | transaction | £3,485.68 |
| 2025-08-012025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1908884066 | transaction | £3,500.00 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884125 | transaction | £3,500.00 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908884464 | transaction | £3,506.10 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884265 | transaction | £3,515.20 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884265 | transaction | £3,515.20 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884264 | transaction | £3,515.20 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1700190859 | transaction | £3,515.20 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884265 | transaction | £3,515.20 |
| 2025-08-012025/26 · Q2 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884080 | transaction | £3,520.60 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190874 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884365 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884364 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884363 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884369 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884362 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884368 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190875 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190873 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884367 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884366 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884370 | transaction | £3,522.04 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884409 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884410 | transaction | £3,525.92 |
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.