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 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883949 | transaction | £29,390.36 |
| 2025-08-012025/26 · Q2 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884302 | transaction | £29,451.72 |
| 2025-08-012025/26 · Q2 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884292 | transaction | £29,606.60 |
| 2025-08-012025/26 · Q2 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1908884102 | transaction | £30,025.76 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884370 | transaction | £30,601.56 |
| 2025-08-012025/26 · Q2 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884436 | transaction | £31,108.94 |
| 2025-08-012025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884002 | transaction | £32,005.36 |
| 2025-08-012025/26 · Q2 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908883941 | transaction | £32,648.92 |
| 2025-08-012025/26 · Q2 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883891 | transaction | £32,871.12 |
| 2025-08-012025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884343 | transaction | £33,882.52 |
| 2025-08-012025/26 · Q2 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884381 | transaction | £34,272.48 |
| 2025-08-012025/26 · Q2 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884060 | transaction | £34,771.04 |
| 2025-08-012025/26 · Q2 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884402 | transaction | £35,390.96 |
| 2025-08-012025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884040 | transaction | £35,628.12 |
| 2025-08-012025/26 · Q2 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883880 | transaction | £37,220.84 |
| 2025-08-012025/26 · Q2 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884002 | transaction | £37,686.64 |
| 2025-08-012025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884384 | transaction | £38,185.12 |
| 2025-08-012025/26 · Q2 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908884433 | transaction | £38,571.43 |
| 2025-08-012025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884250 | transaction | £40,157.60 |
| 2025-08-012025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884210 | transaction | £40,168.16 |
| 2025-08-012025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884137 | transaction | £40,223.04 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883872 | transaction | £41,757.56 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884089 | transaction | £43,234.84 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884383 | transaction | £44,581.08 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884125 | transaction | £45,690.96 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884088 | transaction | £46,074.16 |
| 2025-08-012025/26 · Q2 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884004 | transaction | £46,206.04 |
| 2025-08-012025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883868 | transaction | £49,536.28 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884126 | transaction | £50,319.96 |
| 2025-08-012025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884096 | transaction | £51,279.64 |
| 2025-08-012025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884160 | transaction | £51,495.92 |
| 2025-08-012025/26 · Q2 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908883879 | transaction | £52,324.32 |
| 2025-08-012025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908884425 | transaction | £52,545.08 |
| 2025-08-012025/26 · Q2 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884030 | transaction | £53,016.56 |
| 2025-08-012025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884213 | transaction | £55,412.76 |
| 2025-08-012025/26 · Q2 | Homesend Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884040 | transaction | £60,290.08 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884087 | transaction | £61,424.44 |
| 2025-08-012025/26 · Q2 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884370 | transaction | £62,274.92 |
| 2025-08-012025/26 · Q2 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884160 | transaction | £63,067.64 |
| 2025-08-012025/26 · Q2 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884096 | transaction | £71,977.16 |
| 2025-08-012025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884068 | transaction | £79,787.72 |
| 2025-08-012025/26 · Q2 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908884088 | transaction | £80,750.36 |
| 2025-08-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1908884089 | transaction | £84,572.28 |
| 2025-08-012025/26 · Q2 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908884192 | transaction | £98,870.84 |
| 2025-08-012025/26 · Q2 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908884125 | transaction | £109,810.88 |
| 2025-08-042025/26 · Q2 | Greater Manchester Mental Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604671 | transaction | −£18,122.00 |
| 2025-08-042025/26 · Q2 | Magic Life Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908885597 | transaction | −£9,882.92 |
| 2025-08-042025/26 · Q2 | Greater Manchester Mental Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604671 | transaction | −£9,061.00 |
| 2025-08-042025/26 · Q2 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908885397 | transaction | −£2,615.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908884791 | transaction | −£1,694.92 |
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.