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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790417 | transaction | £14,657.84 |
| 2025-04-112025/26 · Q1 | Next Steps | Not suppliedAdult Social Care | Temp Care- Resident | 1908790738 | transaction | £14,756.28 |
| 2025-04-112025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1908790613 | transaction | £14,768.00 |
| 2025-04-112025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790520 | transaction | £14,781.16 |
| 2025-04-112025/26 · Q1 | Lakeview Health Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790694 | transaction | £14,864.52 |
| 2025-04-112025/26 · Q1 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790849 | transaction | £14,964.24 |
| 2025-04-112025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790444 | transaction | £14,966.84 |
| 2025-04-112025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790761 | transaction | £15,274.84 |
| 2025-04-112025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790772 | transaction | £15,340.24 |
| 2025-04-112025/26 · Q1 | Faithful & Gould Ltd | Not suppliedCorporate Services | Professional Fees | 5105986234 | transaction | £15,373.74 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790457 | transaction | £15,406.36 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790594 | transaction | £15,406.36 |
| 2025-04-112025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790909 | transaction | £15,518.20 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986049 | transaction | £15,538.00 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790632 | transaction | £15,637.41 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790594 | transaction | £15,704.32 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790597 | transaction | £15,794.64 |
| 2025-04-112025/26 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790588 | transaction | £15,878.44 |
| 2025-04-112025/26 · Q1 | Crystal Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790290 | transaction | £15,973.57 |
| 2025-04-112025/26 · Q1 | Access UK Ltd | Not suppliedChief Executives | I T Provision | 5105985766 | transaction | £16,068.38 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790742 | transaction | £16,089.80 |
| 2025-04-112025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790583 | transaction | £16,145.60 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790714 | transaction | £16,187.84 |
| 2025-04-112025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790618 | transaction | £16,240.24 |
| 2025-04-112025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790807 | transaction | £16,273.80 |
| 2025-04-112025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790561 | transaction | £16,293.76 |
| 2025-04-112025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790616 | transaction | £16,314.60 |
| 2025-04-112025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790331 | transaction | £16,322.65 |
| 2025-04-112025/26 · Q1 | Adswood Lodge Health Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790467 | transaction | £16,421.60 |
| 2025-04-112025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790839 | transaction | £16,521.76 |
| 2025-04-112025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790761 | transaction | £16,788.48 |
| 2025-04-112025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790727 | transaction | £16,889.08 |
| 2025-04-112025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedRegeneration Finance | Professional Fees | 5105986127 | transaction | £17,126.30 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £17,139.20 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790679 | transaction | £17,316.92 |
| 2025-04-112025/26 · Q1 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790904 | transaction | £17,344.48 |
| 2025-04-112025/26 · Q1 | Cambian Whinfell School Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790569 | transaction | £17,420.08 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790860 | transaction | £17,429.96 |
| 2025-04-112025/26 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790462 | transaction | £17,493.32 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790457 | transaction | £17,502.40 |
| 2025-04-112025/26 · Q1 | Progress Care & Education Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790900 | transaction | £17,537.60 |
| 2025-04-112025/26 · Q1 | Zion Arts Centre Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986205 | transaction | £17,553.45 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790395 | transaction | £17,608.00 |
| 2025-04-112025/26 · Q1 | Rainbow Surprise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986245 | transaction | £17,737.55 |
| 2025-04-112025/26 · Q1 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790522 | transaction | £17,801.08 |
| 2025-04-112025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790761 | transaction | £17,810.16 |
| 2025-04-112025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790590 | transaction | £17,892.12 |
| 2025-04-112025/26 · Q1 | Church Walk Healthcare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790595 | transaction | £17,915.72 |
| 2025-04-112025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790333 | transaction | £17,926.99 |
| 2025-04-112025/26 · Q1 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790332 | transaction | £17,926.99 |
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.