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 |
|---|---|---|---|---|---|---|
| 2026-04-102026/27 · Q1 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1909110977 | transaction | £30,025.76 |
| 2026-04-102026/27 · Q1 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110720 | transaction | £30,114.29 |
| 2026-04-102026/27 · Q1 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110721 | transaction | £30,114.33 |
| 2026-04-102026/27 · Q1 | Farthest Gate Ltd | Not suppliedCorporate Services | I T Provision | 5105644225 | transaction | £30,700.00 |
| 2026-04-102026/27 · Q1 | Cromwood Ltd | Not suppliedManchester Leisure | Rents | 5105644801 | transaction | £31,285.26 |
| 2026-04-102026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110957 | transaction | £32,257.96 |
| 2026-04-102026/27 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111089 | transaction | £34,272.48 |
| 2026-04-102026/27 · Q1 | Child Vs Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110708 | transaction | £35,428.35 |
| 2026-04-102026/27 · Q1 | Remedi | Not suppliedChildrens & Education Services | Professional fees | 5105644138 | transaction | £35,450.00 |
| 2026-04-102026/27 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110902 | transaction | £35,801.96 |
| 2026-04-102026/27 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111144 | transaction | £37,002.48 |
| 2026-04-102026/27 · Q1 | The Children'S Society Services Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105644247 | transaction | £37,345.25 |
| 2026-04-102026/27 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111146 | transaction | £38,185.12 |
| 2026-04-102026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909111038 | transaction | £38,604.34 |
| 2026-04-102026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111149 | transaction | £38,646.12 |
| 2026-04-102026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111149 | transaction | £39,236.44 |
| 2026-04-102026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111086 | transaction | £40,200.80 |
| 2026-04-102026/27 · Q1 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111188 | transaction | £40,200.88 |
| 2026-04-102026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111056 | transaction | £40,223.04 |
| 2026-04-102026/27 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110801 | transaction | £40,533.84 |
| 2026-04-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111111 | transaction | £41,525.64 |
| 2026-04-102026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110752 | transaction | £41,757.56 |
| 2026-04-102026/27 · Q1 | Randomlight Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111023 | transaction | £43,531.52 |
| 2026-04-102026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111151 | transaction | £45,171.68 |
| 2026-04-102026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111038 | transaction | £45,690.96 |
| 2026-04-102026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110949 | transaction | £45,922.85 |
| 2026-04-102026/27 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110908 | transaction | £46,206.04 |
| 2026-04-102026/27 · Q1 | On The Out CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105644654 | transaction | £48,143.00 |
| 2026-04-102026/27 · Q1 | Manchester Community Central | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105644592 | transaction | £48,580.00 |
| 2026-04-102026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110973 | transaction | £49,832.24 |
| 2026-04-102026/27 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111016 | transaction | £50,820.00 |
| 2026-04-102026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111001 | transaction | £51,279.64 |
| 2026-04-102026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111164 | transaction | £51,894.78 |
| 2026-04-102026/27 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1909111078 | transaction | £52,545.08 |
| 2026-04-102026/27 · Q1 | VOICES HOMES LTDPublished as Voices Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110719 | transaction | £55,536.50 |
| 2026-04-102026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111143 | transaction | £55,734.15 |
| 2026-04-102026/27 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110762 | transaction | £55,868.40 |
| 2026-04-102026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111164 | transaction | £55,883.05 |
| 2026-04-102026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110755 | transaction | £57,283.45 |
| 2026-04-102026/27 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111124 | transaction | £65,580.76 |
| 2026-04-102026/27 · Q1 | Oaktree Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110686 | transaction | £68,360.00 |
| 2026-04-102026/27 · Q1 | Tulip Mental Health & Community | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110673 | transaction | £76,348.66 |
| 2026-04-102026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105644667 | transaction | £76,530.38 |
| 2026-04-102026/27 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110943 | transaction | £76,724.08 |
| 2026-04-102026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1909110949 | transaction | £84,572.28 |
| 2026-04-102026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111001 | transaction | £88,374.88 |
| 2026-04-102026/27 · Q1 | Thriving Futures (GMT) Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909110741 | transaction | £90,564.29 |
| 2026-04-102026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111038 | transaction | £91,726.83 |
| 2026-04-102026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909111149 | transaction | £91,993.39 |
| 2026-04-102026/27 · Q1 | The Innovation Unit Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105643464 | transaction | £93,398.00 |
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.