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 |
|---|---|---|---|---|---|---|
| 2026-01-162025/26 · Q4 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909033269 | transaction | £11,071.34 |
| 2026-01-162025/26 · Q4 | Nestlings Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033417 | transaction | £11,116.27 |
| 2026-01-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032254 | transaction | £11,481.84 |
| 2026-01-162025/26 · Q4 | Next Steps Mental Healthcare T/A | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032607 | transaction | £11,502.27 |
| 2026-01-162025/26 · Q4 | KS Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630103 | transaction | £11,552.44 |
| 2026-01-162025/26 · Q4 | KS Education Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630102 | transaction | £11,552.44 |
| 2026-01-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032368 | transaction | £11,742.00 |
| 2026-01-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032366 | transaction | £11,813.64 |
| 2026-01-162025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032489 | transaction | £11,855.82 |
| 2026-01-162025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032472 | transaction | £11,901.52 |
| 2026-01-162025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032710 | transaction | £11,998.86 |
| 2026-01-162025/26 · Q4 | Next Steps Mental Healthcare T/A | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032607 | transaction | £12,000.00 |
| 2026-01-162025/26 · Q4 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105630104 | transaction | £12,105.50 |
| 2026-01-162025/26 · Q4 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032670 | transaction | £12,107.16 |
| 2026-01-162025/26 · Q4 | Richardson Partnership for Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032282 | transaction | £12,159.44 |
| 2026-01-162025/26 · Q4 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032318 | transaction | £12,191.60 |
| 2026-01-162025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032268 | transaction | £12,202.20 |
| 2026-01-162025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | GRIR | 5105629996 | transaction | £12,500.00 |
| 2026-01-162025/26 · Q4 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032315 | transaction | £12,510.24 |
| 2026-01-162025/26 · Q4 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033222 | transaction | £12,534.60 |
| 2026-01-162025/26 · Q4 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032408 | transaction | £13,013.22 |
| 2026-01-162025/26 · Q4 | Careline Lifestyles (UK) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032335 | transaction | £13,103.56 |
| 2026-01-162025/26 · Q4 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105629770 | transaction | £13,104.08 |
| 2026-01-162025/26 · Q4 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032288 | transaction | £13,208.44 |
| 2026-01-162025/26 · Q4 | Voyage 1 | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032481 | transaction | £13,424.00 |
| 2026-01-162025/26 · Q4 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032597 | transaction | £13,470.70 |
| 2026-01-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032703 | transaction | £13,530.54 |
| 2026-01-162025/26 · Q4 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032485 | transaction | £13,749.68 |
| 2026-01-162025/26 · Q4 | Pierre Angulaire Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630019 | transaction | £14,040.00 |
| 2026-01-162025/26 · Q4 | Manchester Womens Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105629767 | transaction | £14,284.83 |
| 2026-01-162025/26 · Q4 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032737 | transaction | £14,323.52 |
| 2026-01-162025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032710 | transaction | £14,394.54 |
| 2026-01-162025/26 · Q4 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032439 | transaction | £14,532.74 |
| 2026-01-162025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032440 | transaction | £14,670.86 |
| 2026-01-162025/26 · Q4 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032463 | transaction | £14,725.86 |
| 2026-01-162025/26 · Q4 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032490 | transaction | £14,803.30 |
| 2026-01-162025/26 · Q4 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032398 | transaction | £14,803.74 |
| 2026-01-162025/26 · Q4 | Orion Travel Coaches Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105629917 | transaction | £14,820.00 |
| 2026-01-162025/26 · Q4 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033359 | transaction | £14,945.90 |
| 2026-01-162025/26 · Q4 | 6into7 Ltd T/A Pupil Pathways | Not suppliedChildrens & Education Services | Personal needs of client | 5105629947 | transaction | £15,000.00 |
| 2026-01-162025/26 · Q4 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1909032688 | transaction | £15,012.88 |
| 2026-01-162025/26 · Q4 | 3L Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032253 | transaction | £15,468.00 |
| 2026-01-162025/26 · Q4 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909032695 | transaction | £15,584.44 |
| 2026-01-162025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032682 | transaction | £15,714.28 |
| 2026-01-162025/26 · Q4 | Mobysoft Ltd | Not suppliedManchester Leisure | GRIR | 5105629800 | transaction | £15,716.54 |
| 2026-01-162025/26 · Q4 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033299 | transaction | £15,804.73 |
| 2026-01-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909032477 | transaction | £16,128.98 |
| 2026-01-162025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033354 | transaction | £16,296.00 |
| 2026-01-162025/26 · Q4 | Hexagon Care Services Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909033298 | transaction | £16,812.32 |
| 2026-01-162025/26 · Q4 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1909032467 | transaction | £16,937.78 |
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.