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 |
|---|---|---|---|---|---|---|
| 2026-03-132025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909084244 | transaction | £6,279.00 |
| 2026-03-132025/26 · Q4 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083557 | transaction | £6,305.00 |
| 2026-03-132025/26 · Q4 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1909083790 | transaction | £6,330.00 |
| 2026-03-132025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909084254 | transaction | £6,335.00 |
| 2026-03-132025/26 · Q4 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1909084261 | transaction | £6,356.00 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083572 | transaction | £6,371.36 |
| 2026-03-132025/26 · Q4 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083770 | transaction | £6,379.20 |
| 2026-03-132025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909084239 | transaction | £6,386.00 |
| 2026-03-132025/26 · Q4 | Sense | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083575 | transaction | £6,386.24 |
| 2026-03-132025/26 · Q4 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083690 | transaction | £6,395.76 |
| 2026-03-132025/26 · Q4 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083690 | transaction | £6,395.76 |
| 2026-03-132025/26 · Q4 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083731 | transaction | £6,400.00 |
| 2026-03-132025/26 · Q4 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083731 | transaction | £6,400.00 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083572 | transaction | £6,412.24 |
| 2026-03-132025/26 · Q4 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083608 | transaction | £6,412.88 |
| 2026-03-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083729 | transaction | £6,433.64 |
| 2026-03-132025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909084257 | transaction | £6,434.50 |
| 2026-03-132025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909084245 | transaction | £6,451.00 |
| 2026-03-132025/26 · Q4 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083669 | transaction | £6,453.64 |
| 2026-03-132025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1909083521 | transaction | £6,497.92 |
| 2026-03-132025/26 · Q4 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083759 | transaction | £6,519.44 |
| 2026-03-132025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909084260 | transaction | £6,524.00 |
| 2026-03-132025/26 · Q4 | The Sycamores | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083747 | transaction | £6,524.00 |
| 2026-03-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083735 | transaction | £6,527.28 |
| 2026-03-132025/26 · Q4 | Phoenix Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909083456 | transaction | £6,532.01 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084052 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084056 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083576 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084057 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084053 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084051 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084054 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909084055 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083741 | transaction | £6,549.32 |
| 2026-03-132025/26 · Q4 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083657 | transaction | £6,571.36 |
| 2026-03-132025/26 · Q4 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083576 | transaction | £6,571.36 |
| 2026-03-132025/26 · Q4 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083647 | transaction | £6,571.36 |
| 2026-03-132025/26 · Q4 | Timperley Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083565 | transaction | £6,600.00 |
| 2026-03-132025/26 · Q4 | PRIDELL CARE LTD | Not suppliedAdult Social Care | Temp Care- Resident | 1909083799 | transaction | £6,600.00 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083739 | transaction | £6,604.00 |
| 2026-03-132025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909084255 | transaction | £6,608.50 |
| 2026-03-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083984 | transaction | £6,622.04 |
| 2026-03-132025/26 · Q4 | Dell Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1909083682 | transaction | £6,625.00 |
| 2026-03-132025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909083493 | transaction | £6,629.21 |
| 2026-03-132025/26 · Q4 | Norlands Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083724 | transaction | £6,630.40 |
| 2026-03-132025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909083483 | transaction | £6,638.61 |
| 2026-03-132025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909084250 | transaction | £6,644.00 |
| 2026-03-132025/26 · Q4 | Greatwood House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083691 | transaction | £6,648.64 |
| 2026-03-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083984 | transaction | £6,651.16 |
| 2026-03-132025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083984 | transaction | £6,652.92 |
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.