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 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884005 | transaction | £18,833.44 |
| 2025-08-012025/26 · Q2 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884079 | transaction | £18,892.04 |
| 2025-08-012025/26 · Q2 | Ryecourt Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883956 | transaction | £18,893.04 |
| 2025-08-012025/26 · Q2 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884033 | transaction | £19,131.52 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884317 | transaction | £19,210.00 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884088 | transaction | £19,212.04 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884431 | transaction | £19,500.00 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884370 | transaction | £19,541.76 |
| 2025-08-012025/26 · Q2 | Kingarth | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884227 | transaction | £19,687.08 |
| 2025-08-012025/26 · Q2 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884429 | transaction | £19,712.07 |
| 2025-08-012025/26 · Q2 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884195 | transaction | £19,785.84 |
| 2025-08-012025/26 · Q2 | Southway Housing Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105604473 | transaction | £19,900.00 |
| 2025-08-012025/26 · Q2 | Northenden House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884167 | transaction | £20,554.28 |
| 2025-08-012025/26 · Q2 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884235 | transaction | £20,882.00 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884125 | transaction | £20,927.04 |
| 2025-08-012025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884343 | transaction | £20,983.56 |
| 2025-08-012025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884425 | transaction | £21,279.68 |
| 2025-08-012025/26 · Q2 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884005 | transaction | £21,441.76 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884086 | transaction | £22,288.59 |
| 2025-08-012025/26 · Q2 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884474 | transaction | £22,357.13 |
| 2025-08-012025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884354 | transaction | £22,468.84 |
| 2025-08-012025/26 · Q2 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884470 | transaction | £22,950.08 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883871 | transaction | £23,484.00 |
| 2025-08-012025/26 · Q2 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884177 | transaction | £23,637.48 |
| 2025-08-012025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884480 | transaction | £23,723.70 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884402 | transaction | £23,763.52 |
| 2025-08-012025/26 · Q2 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884132 | transaction | £23,798.96 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884317 | transaction | £23,803.04 |
| 2025-08-012025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884434 | transaction | £24,126.68 |
| 2025-08-012025/26 · Q2 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884127 | transaction | £24,214.32 |
| 2025-08-012025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884137 | transaction | £24,908.52 |
| 2025-08-012025/26 · Q2 | B & A Properties | Not suppliedManchester Leisure | Rents | 5105604599 | transaction | £24,931.29 |
| 2025-08-012025/26 · Q2 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884426 | transaction | £25,463.48 |
| 2025-08-012025/26 · Q2 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883985 | transaction | £25,977.84 |
| 2025-08-012025/26 · Q2 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908883951 | transaction | £26,031.32 |
| 2025-08-012025/26 · Q2 | Life Change Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884487 | transaction | £26,199.34 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883941 | transaction | £26,499.76 |
| 2025-08-012025/26 · Q2 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884468 | transaction | £26,573.82 |
| 2025-08-012025/26 · Q2 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884469 | transaction | £26,573.82 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883872 | transaction | £26,841.28 |
| 2025-08-012025/26 · Q2 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884422 | transaction | £26,941.40 |
| 2025-08-012025/26 · Q2 | Care 4 Every Child Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884427 | transaction | £26,951.49 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884089 | transaction | £27,061.08 |
| 2025-08-012025/26 · Q2 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884192 | transaction | £27,779.88 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884265 | transaction | £27,980.92 |
| 2025-08-012025/26 · Q2 | Blackley Premier Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883979 | transaction | £28,048.04 |
| 2025-08-012025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884265 | transaction | £28,221.60 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105604380 | transaction | £28,294.74 |
| 2025-08-012025/26 · Q2 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883998 | transaction | £29,087.52 |
| 2025-08-012025/26 · Q2 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883916 | transaction | £29,364.28 |
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.