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 |
|---|---|---|---|---|---|---|
| 2026-02-132025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058975 | transaction | £29,338.57 |
| 2026-02-132025/26 · Q4 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059070 | transaction | £29,390.36 |
| 2026-02-132025/26 · Q4 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058981 | transaction | £29,451.72 |
| 2026-02-132025/26 · Q4 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058985 | transaction | £29,606.60 |
| 2026-02-132025/26 · Q4 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058894 | transaction | £29,607.48 |
| 2026-02-132025/26 · Q4 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1909058812 | transaction | £30,025.76 |
| 2026-02-132025/26 · Q4 | Courtyard Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059391 | transaction | £30,367.29 |
| 2026-02-132025/26 · Q4 | Halliwell Homes (Midlands) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059344 | transaction | £30,474.50 |
| 2026-02-132025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059388 | transaction | £30,474.50 |
| 2026-02-132025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059389 | transaction | £30,474.50 |
| 2026-02-132025/26 · Q4 | M247 UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105634398 | transaction | £30,858.96 |
| 2026-02-132025/26 · Q4 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058912 | transaction | £31,168.88 |
| 2026-02-132025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058875 | transaction | £32,257.96 |
| 2026-02-132025/26 · Q4 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059390 | transaction | £32,355.75 |
| 2026-02-132025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059381 | transaction | £32,515.90 |
| 2026-02-132025/26 · Q4 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1909058822 | transaction | £32,932.04 |
| 2026-02-132025/26 · Q4 | ARBORVITAE CARE SERVICES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059408 | transaction | £33,214.29 |
| 2026-02-132025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059382 | transaction | £33,837.74 |
| 2026-02-132025/26 · Q4 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059004 | transaction | £34,272.48 |
| 2026-02-132025/26 · Q4 | Warden Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105633577 | transaction | £35,063.62 |
| 2026-02-132025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058975 | transaction | £37,119.51 |
| 2026-02-132025/26 · Q4 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058854 | transaction | £38,185.12 |
| 2026-02-132025/26 · Q4 | Lightmain Company Limited | Not suppliedManchester Leisure | Infrastructure Acquisition | 5105634530 | transaction | £39,291.00 |
| 2026-02-132025/26 · Q4 | BeKind Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059320 | transaction | £39,857.14 |
| 2026-02-132025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058853 | transaction | £40,200.80 |
| 2026-02-132025/26 · Q4 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058813 | transaction | £40,608.16 |
| 2026-02-132025/26 · Q4 | Randomlight Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059089 | transaction | £41,677.04 |
| 2026-02-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059058 | transaction | £41,757.56 |
| 2026-02-132025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | Rents | 5105634333 | transaction | £42,460.40 |
| 2026-02-132025/26 · Q4 | ANS Group Ltd | Not suppliedCorporate Services | Rents | 5105634334 | transaction | £42,460.40 |
| 2026-02-132025/26 · Q4 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059087 | transaction | £43,286.68 |
| 2026-02-132025/26 · Q4 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059063 | transaction | £43,619.52 |
| 2026-02-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059088 | transaction | £45,690.96 |
| 2026-02-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059052 | transaction | £45,856.52 |
| 2026-02-132025/26 · Q4 | Casterton Care Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909059411 | transaction | £46,199.94 |
| 2026-02-132025/26 · Q4 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058977 | transaction | £46,206.04 |
| 2026-02-132025/26 · Q4 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105634547 | transaction | £46,915.35 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059008 | transaction | £47,435.74 |
| 2026-02-132025/26 · Q4 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909059028 | transaction | £48,058.08 |
| 2026-02-132025/26 · Q4 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058807 | transaction | £48,480.60 |
| 2026-02-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058816 | transaction | £49,901.62 |
| 2026-02-132025/26 · Q4 | People's History Museum | Not suppliedRegeneration Finance | Professional fees | 1909059852 | transaction | £50,000.00 |
| 2026-02-132025/26 · Q4 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059000 | transaction | £50,820.00 |
| 2026-02-132025/26 · Q4 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058796 | transaction | £51,279.64 |
| 2026-02-132025/26 · Q4 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1909058820 | transaction | £52,545.08 |
| 2026-02-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909058862 | transaction | £53,151.45 |
| 2026-02-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909059088 | transaction | £53,716.94 |
| 2026-02-132025/26 · Q4 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058891 | transaction | £53,867.16 |
| 2026-02-132025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909059374 | transaction | £55,017.66 |
| 2026-02-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909058810 | transaction | £58,070.28 |
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.