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 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884416 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884411 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884412 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884419 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884418 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884413 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884417 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884414 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884415 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884420 | transaction | £3,525.92 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884049 | transaction | £3,527.92 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884398 | transaction | £3,541.61 |
| 2025-08-012025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884289 | transaction | £3,548.00 |
| 2025-08-012025/26 · Q2 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884262 | transaction | £3,549.44 |
| 2025-08-012025/26 · Q2 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884190 | transaction | £3,552.80 |
| 2025-08-012025/26 · Q2 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884050 | transaction | £3,552.80 |
| 2025-08-012025/26 · Q2 | The Society of Christ | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884228 | transaction | £3,560.00 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884171 | transaction | £3,562.48 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884170 | transaction | £3,562.48 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884169 | transaction | £3,562.48 |
| 2025-08-012025/26 · Q2 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884356 | transaction | £3,569.40 |
| 2025-08-012025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884354 | transaction | £3,570.20 |
| 2025-08-012025/26 · Q2 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105604661 | transaction | £3,577.50 |
| 2025-08-012025/26 · Q2 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884301 | transaction | £3,580.00 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884125 | transaction | £3,587.84 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884088 | transaction | £3,587.84 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884088 | transaction | £3,587.84 |
| 2025-08-012025/26 · Q2 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884271 | transaction | £3,593.12 |
| 2025-08-012025/26 · Q2 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883981 | transaction | £3,594.46 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884397 | transaction | £3,600.00 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884172 | transaction | £3,601.87 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883941 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884160 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883941 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883941 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883941 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884088 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | St Joseph's Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884078 | transaction | £3,609.88 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884126 | transaction | £3,610.48 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884421 | transaction | £3,611.15 |
| 2025-08-012025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883943 | transaction | £3,612.00 |
| 2025-08-012025/26 · Q2 | Stable Steps Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884077 | transaction | £3,612.00 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884402 | transaction | £3,619.12 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908883937 | transaction | £3,619.59 |
| 2025-08-012025/26 · Q2 | NYMS SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884139 | transaction | £3,620.84 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884334 | transaction | £3,621.87 |
| 2025-08-012025/26 · Q2 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884014 | transaction | £3,626.96 |
| 2025-08-012025/26 · Q2 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884118 | transaction | £3,638.20 |
| 2025-08-012025/26 · Q2 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884424 | transaction | £3,638.92 |
| 2025-08-012025/26 · Q2 | Elmwood Care Homes Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884299 | transaction | £3,648.00 |
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.