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 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155785 | transaction | £22,041.68 |
| 2026-06-052026/27 · Q1 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156009 | transaction | £22,142.86 |
| 2026-06-052026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155861 | transaction | £22,153.84 |
| 2026-06-052026/27 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Cash Collection | 5105654027 | transaction | £22,203.81 |
| 2026-06-052026/27 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155598 | transaction | £22,237.28 |
| 2026-06-052026/27 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155817 | transaction | £22,573.92 |
| 2026-06-052026/27 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155713 | transaction | £22,778.84 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156607 | transaction | £22,780.13 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156549 | transaction | £22,780.13 |
| 2026-06-052026/27 · Q1 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155362 | transaction | £22,963.68 |
| 2026-06-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155450 | transaction | £23,036.72 |
| 2026-06-052026/27 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105654215 | transaction | £23,157.14 |
| 2026-06-052026/27 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105654211 | transaction | £23,295.00 |
| 2026-06-052026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155996 | transaction | £23,330.99 |
| 2026-06-052026/27 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155844 | transaction | £23,713.48 |
| 2026-06-052026/27 · Q1 | CAS Care Services | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155563 | transaction | £23,718.92 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155754 | transaction | £23,776.40 |
| 2026-06-052026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155457 | transaction | £24,226.28 |
| 2026-06-052026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155967 | transaction | £24,352.67 |
| 2026-06-052026/27 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155817 | transaction | £24,401.28 |
| 2026-06-052026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155363 | transaction | £24,540.80 |
| 2026-06-052026/27 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155578 | transaction | £24,648.56 |
| 2026-06-052026/27 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155606 | transaction | £24,718.04 |
| 2026-06-052026/27 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156002 | transaction | £24,800.00 |
| 2026-06-052026/27 · Q1 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156014 | transaction | £25,003.67 |
| 2026-06-052026/27 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155957 | transaction | £25,069.08 |
| 2026-06-052026/27 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155927 | transaction | £25,069.08 |
| 2026-06-052026/27 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155956 | transaction | £25,069.08 |
| 2026-06-052026/27 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155954 | transaction | £25,112.70 |
| 2026-06-052026/27 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155787 | transaction | £25,304.00 |
| 2026-06-052026/27 · Q1 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156003 | transaction | £25,685.71 |
| 2026-06-052026/27 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155808 | transaction | £26,052.08 |
| 2026-06-052026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155994 | transaction | £26,181.36 |
| 2026-06-052026/27 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155662 | transaction | £26,212.16 |
| 2026-06-052026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155861 | transaction | £26,337.36 |
| 2026-06-052026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155995 | transaction | £26,425.29 |
| 2026-06-052026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155961 | transaction | £26,606.01 |
| 2026-06-052026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155999 | transaction | £26,682.01 |
| 2026-06-052026/27 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155862 | transaction | £27,904.44 |
| 2026-06-052026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155739 | transaction | £28,278.84 |
| 2026-06-052026/27 · Q1 | Choices Home 4 Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155946 | transaction | £28,368.72 |
| 2026-06-052026/27 · Q1 | CIPFA Business Ltd | Not suppliedCorporate Services | Grant Payments | 5105654201 | transaction | £28,601.65 |
| 2026-06-052026/27 · Q1 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155570 | transaction | £28,613.28 |
| 2026-06-052026/27 · Q1 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155570 | transaction | £28,613.28 |
| 2026-06-052026/27 · Q1 | Nestlings Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155517 | transaction | £29,160.00 |
| 2026-06-052026/27 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155425 | transaction | £29,213.97 |
| 2026-06-052026/27 · Q1 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155741 | transaction | £29,470.16 |
| 2026-06-052026/27 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155679 | transaction | £29,726.40 |
| 2026-06-052026/27 · Q1 | SHiFT Organisation Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105654173 | transaction | £30,000.00 |
| 2026-06-052026/27 · Q1 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156019 | transaction | £30,114.29 |
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.