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 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790436 | transaction | £23,737.14 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790510 | transaction | £23,737.80 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £23,806.40 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790742 | transaction | £24,011.68 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790821 | transaction | £24,196.88 |
| 2025-04-112025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790329 | transaction | £24,206.35 |
| 2025-04-112025/26 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790805 | transaction | £24,214.32 |
| 2025-04-112025/26 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790428 | transaction | £24,357.01 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790539 | transaction | £24,623.56 |
| 2025-04-112025/26 · Q1 | Brinscall Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790288 | transaction | £25,393.07 |
| 2025-04-112025/26 · Q1 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790330 | transaction | £25,415.31 |
| 2025-04-112025/26 · Q1 | Life Change Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790437 | transaction | £25,685.67 |
| 2025-04-112025/26 · Q1 | Your Chapter Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790407 | transaction | £25,892.94 |
| 2025-04-112025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790520 | transaction | £26,031.32 |
| 2025-04-112025/26 · Q1 | Pure Care Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790433 | transaction | £26,128.66 |
| 2025-04-112025/26 · Q1 | Invigor Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790287 | transaction | £26,350.00 |
| 2025-04-112025/26 · Q1 | New Moon Residential | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790394 | transaction | £26,350.00 |
| 2025-04-112025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790382 | transaction | £26,682.01 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790821 | transaction | £26,941.40 |
| 2025-04-112025/26 · Q1 | Choices Home 4 Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790305 | transaction | £27,001.93 |
| 2025-04-112025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790854 | transaction | £27,061.08 |
| 2025-04-112025/26 · Q1 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790721 | transaction | £27,779.88 |
| 2025-04-112025/26 · Q1 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790518 | transaction | £27,784.44 |
| 2025-04-112025/26 · Q1 | Residential Child Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790289 | transaction | £27,900.00 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790659 | transaction | £28,180.92 |
| 2025-04-112025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790790 | transaction | £28,296.36 |
| 2025-04-112025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790400 | transaction | £28,400.00 |
| 2025-04-112025/26 · Q1 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1908790930 | transaction | £28,422.72 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790791 | transaction | £28,683.80 |
| 2025-04-112025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790502 | transaction | £28,743.56 |
| 2025-04-112025/26 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790250 | transaction | £28,763.57 |
| 2025-04-112025/26 · Q1 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790279 | transaction | £28,785.67 |
| 2025-04-112025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790385 | transaction | £28,785.67 |
| 2025-04-112025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790678 | transaction | £28,985.52 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790510 | transaction | £29,039.04 |
| 2025-04-112025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790478 | transaction | £29,407.48 |
| 2025-04-112025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790583 | transaction | £29,451.72 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790510 | transaction | £29,585.44 |
| 2025-04-112025/26 · Q1 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790642 | transaction | £29,606.60 |
| 2025-04-112025/26 · Q1 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790284 | transaction | £29,876.95 |
| 2025-04-112025/26 · Q1 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790334 | transaction | £30,202.86 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790594 | transaction | £30,600.76 |
| 2025-04-112025/26 · Q1 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105985423 | transaction | £30,673.00 |
| 2025-04-112025/26 · Q1 | Birchwood Childrens Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105986217 | transaction | £30,814.00 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790714 | transaction | £30,987.84 |
| 2025-04-112025/26 · Q1 | Community on Solid Ground | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986210 | transaction | £31,044.75 |
| 2025-04-112025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105986055 | transaction | £31,249.87 |
| 2025-04-112025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790899 | transaction | £31,331.24 |
| 2025-04-112025/26 · Q1 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908790285 | transaction | £33,282.90 |
| 2025-04-112025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790610 | transaction | £33,882.52 |
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.