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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | Abney Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155370 | transaction | £11,612.00 |
| 2026-06-052026/27 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155390 | transaction | £11,650.34 |
| 2026-06-052026/27 · Q1 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155429 | transaction | £11,691.88 |
| 2026-06-052026/27 · Q1 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155393 | transaction | £11,721.80 |
| 2026-06-052026/27 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155786 | transaction | £11,840.44 |
| 2026-06-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155451 | transaction | £11,917.60 |
| 2026-06-052026/27 · Q1 | Toxicology UK Ltd | Not suppliedCorporate Services | Examination Fees | 5105654273 | transaction | £11,945.00 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156548 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156613 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156620 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156528 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156573 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156547 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156593 | transaction | £11,990.27 |
| 2026-06-052026/27 · Q1 | Walton Grove Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155534 | transaction | £11,991.52 |
| 2026-06-052026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155719 | transaction | £12,000.00 |
| 2026-06-052026/27 · Q1 | Next Steps Mental Healthcare T/A | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155582 | transaction | £12,000.00 |
| 2026-06-052026/27 · Q1 | Voyage Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155433 | transaction | £12,029.88 |
| 2026-06-052026/27 · Q1 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155581 | transaction | £12,034.04 |
| 2026-06-052026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155457 | transaction | £12,111.28 |
| 2026-06-052026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155861 | transaction | £12,180.72 |
| 2026-06-052026/27 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155397 | transaction | £12,202.20 |
| 2026-06-052026/27 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909155915 | transaction | £12,228.76 |
| 2026-06-052026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155363 | transaction | £12,270.36 |
| 2026-06-052026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155415 | transaction | £12,287.00 |
| 2026-06-052026/27 · Q1 | Francis House Families Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155481 | transaction | £12,293.84 |
| 2026-06-052026/27 · Q1 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155541 | transaction | £12,335.76 |
| 2026-06-052026/27 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156032 | transaction | £12,377.84 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156337 | transaction | £12,436.96 |
| 2026-06-052026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155520 | transaction | £12,459.96 |
| 2026-06-052026/27 · Q1 | SignHealth | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155762 | transaction | £12,473.64 |
| 2026-06-052026/27 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155603 | transaction | £12,529.48 |
| 2026-06-052026/27 · Q1 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155505 | transaction | £12,532.32 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155567 | transaction | £12,539.64 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155567 | transaction | £12,539.64 |
| 2026-06-052026/27 · Q1 | City of Liverpool YMCA | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155510 | transaction | £12,557.36 |
| 2026-06-052026/27 · Q1 | Richardson Partnership for Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155416 | transaction | £12,581.36 |
| 2026-06-052026/27 · Q1 | Ultimate Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155405 | transaction | £12,596.00 |
| 2026-06-052026/27 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155390 | transaction | £12,597.32 |
| 2026-06-052026/27 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155752 | transaction | £12,623.40 |
| 2026-06-052026/27 · Q1 | Mysa Care (Ardour) Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155770 | transaction | £12,726.88 |
| 2026-06-052026/27 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1909155452 | transaction | £12,763.72 |
| 2026-06-052026/27 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Temp Care- Resident | 1909155452 | transaction | £12,764.04 |
| 2026-06-052026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155369 | transaction | £12,872.20 |
| 2026-06-052026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155369 | transaction | £12,894.24 |
| 2026-06-052026/27 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155390 | transaction | £12,911.85 |
| 2026-06-052026/27 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155636 | transaction | £12,951.08 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155754 | transaction | £12,972.20 |
| 2026-06-052026/27 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155507 | transaction | £13,001.88 |
| 2026-06-052026/27 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155786 | transaction | £13,120.76 |
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.