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 | Kingsway Childrens Home Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156020 | transaction | £30,114.33 |
| 2026-06-052026/27 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156011 | transaction | £30,335.71 |
| 2026-06-052026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155966 | transaction | £30,523.10 |
| 2026-06-052026/27 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155434 | transaction | £30,777.08 |
| 2026-06-052026/27 · Q1 | Child Vs Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156008 | transaction | £31,000.00 |
| 2026-06-052026/27 · Q1 | Child Vs Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156007 | transaction | £31,000.00 |
| 2026-06-052026/27 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155790 | transaction | £31,048.40 |
| 2026-06-052026/27 · Q1 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155963 | transaction | £31,108.94 |
| 2026-06-052026/27 · Q1 | Salford College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654098 | transaction | £31,200.00 |
| 2026-06-052026/27 · Q1 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1909155768 | transaction | £31,376.96 |
| 2026-06-052026/27 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156010 | transaction | £31,442.86 |
| 2026-06-052026/27 · Q1 | Future Focused Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909156006 | transaction | £31,457.25 |
| 2026-06-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155451 | transaction | £33,711.60 |
| 2026-06-052026/27 · Q1 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155968 | transaction | £34,292.82 |
| 2026-06-052026/27 · Q1 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155914 | transaction | £34,622.52 |
| 2026-06-052026/27 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155507 | transaction | £35,619.40 |
| 2026-06-052026/27 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155913 | transaction | £35,754.56 |
| 2026-06-052026/27 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909155949 | transaction | £36,344.09 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156524 | transaction | £36,733.95 |
| 2026-06-052026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155515 | transaction | £36,918.92 |
| 2026-06-052026/27 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155655 | transaction | £38,639.16 |
| 2026-06-052026/27 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654207 | transaction | £38,646.45 |
| 2026-06-052026/27 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155661 | transaction | £39,102.72 |
| 2026-06-052026/27 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155545 | transaction | £39,903.56 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155643 | transaction | £40,414.90 |
| 2026-06-052026/27 · Q1 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155844 | transaction | £41,850.03 |
| 2026-06-052026/27 · Q1 | MJ Rental Ltd | Not suppliedManchester Leisure | Rents | 5105654223 | transaction | £42,328.80 |
| 2026-06-052026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155364 | transaction | £43,636.64 |
| 2026-06-052026/27 · Q1 | Randomlight Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155717 | transaction | £44,217.56 |
| 2026-06-052026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155642 | transaction | £44,645.30 |
| 2026-06-052026/27 · Q1 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105653514 | transaction | £45,379.20 |
| 2026-06-052026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155785 | transaction | £45,434.59 |
| 2026-06-052026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155718 | transaction | £46,007.33 |
| 2026-06-052026/27 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155427 | transaction | £46,206.04 |
| 2026-06-052026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155824 | transaction | £46,502.72 |
| 2026-06-052026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155739 | transaction | £46,550.12 |
| 2026-06-052026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155861 | transaction | £47,174.44 |
| 2026-06-052026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 5105654194 | transaction | £48,064.41 |
| 2026-06-052026/27 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Rents | 5105654246 | transaction | £48,072.57 |
| 2026-06-052026/27 · Q1 | Community on Solid Ground | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105654063 | transaction | £50,000.00 |
| 2026-06-052026/27 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155375 | transaction | £51,303.96 |
| 2026-06-052026/27 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155786 | transaction | £53,106.84 |
| 2026-06-052026/27 · Q1 | Apex Specialist Education | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654062 | transaction | £53,469.34 |
| 2026-06-052026/27 · Q1 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155760 | transaction | £53,587.24 |
| 2026-06-052026/27 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155369 | transaction | £53,654.18 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155650 | transaction | £53,931.91 |
| 2026-06-052026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155718 | transaction | £54,876.64 |
| 2026-06-052026/27 · Q1 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1909155598 | transaction | £54,909.68 |
| 2026-06-052026/27 · Q1 | CW Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654305 | transaction | £55,215.00 |
| 2026-06-052026/27 · Q1 | Breaking Barriers | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105653189 | transaction | £57,558.75 |
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.