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 | Residential Child Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083430 | transaction | £27,900.00 |
| 2026-03-132025/26 · Q4 | Idox Software Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105639859 | transaction | £28,000.00 |
| 2026-03-132025/26 · Q4 | St Euphrasias Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083742 | transaction | £28,505.00 |
| 2026-03-132025/26 · Q4 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083750 | transaction | £28,647.04 |
| 2026-03-132025/26 · Q4 | Dalkia Operations Limited | Not suppliedChildrens & Education Services | Catering | 5105639982 | transaction | £28,814.80 |
| 2026-03-132025/26 · Q4 | Nestlings Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083873 | transaction | £29,160.00 |
| 2026-03-132025/26 · Q4 | Beckdale House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083568 | transaction | £29,390.36 |
| 2026-03-132025/26 · Q4 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083672 | transaction | £29,451.72 |
| 2026-03-132025/26 · Q4 | City Care Partnership | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083677 | transaction | £29,606.60 |
| 2026-03-132025/26 · Q4 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083647 | transaction | £29,728.91 |
| 2026-03-132025/26 · Q4 | GS Social Care Solutions Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083539 | transaction | £29,923.06 |
| 2026-03-132025/26 · Q4 | Rowsley House | Not suppliedAdult Social Care | Payments for services | 1909083574 | transaction | £30,025.76 |
| 2026-03-132025/26 · Q4 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083461 | transaction | £30,563.12 |
| 2026-03-132025/26 · Q4 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083727 | transaction | £31,458.96 |
| 2026-03-132025/26 · Q4 | 42nd Street | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105638797 | transaction | £31,885.50 |
| 2026-03-132025/26 · Q4 | Child Vs Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083415 | transaction | £31,999.80 |
| 2026-03-132025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083622 | transaction | £32,257.96 |
| 2026-03-132025/26 · Q4 | Cherry Tree House | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083585 | transaction | £32,932.04 |
| 2026-03-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083606 | transaction | £33,248.22 |
| 2026-03-132025/26 · Q4 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083699 | transaction | £34,272.48 |
| 2026-03-132025/26 · Q4 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105639929 | transaction | £34,663.50 |
| 2026-03-132025/26 · Q4 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083576 | transaction | £37,775.12 |
| 2026-03-132025/26 · Q4 | Brookdale View | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083666 | transaction | £38,098.48 |
| 2026-03-132025/26 · Q4 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083596 | transaction | £38,185.12 |
| 2026-03-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083735 | transaction | £38,682.91 |
| 2026-03-132025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083595 | transaction | £40,200.80 |
| 2026-03-132025/26 · Q4 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083792 | transaction | £40,200.88 |
| 2026-03-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083751 | transaction | £41,757.56 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083706 | transaction | £42,132.34 |
| 2026-03-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083606 | transaction | £42,191.18 |
| 2026-03-132025/26 · Q4 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083756 | transaction | £42,848.10 |
| 2026-03-132025/26 · Q4 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083732 | transaction | £43,286.68 |
| 2026-03-132025/26 · Q4 | Warden Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105639814 | transaction | £45,222.67 |
| 2026-03-132025/26 · Q4 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083735 | transaction | £45,690.96 |
| 2026-03-132025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083745 | transaction | £45,856.52 |
| 2026-03-132025/26 · Q4 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083668 | transaction | £46,206.04 |
| 2026-03-132025/26 · Q4 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639723 | transaction | £47,822.54 |
| 2026-03-132025/26 · Q4 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083725 | transaction | £48,058.08 |
| 2026-03-132025/26 · Q4 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083567 | transaction | £48,480.60 |
| 2026-03-132025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909083232 | transaction | £50,121.00 |
| 2026-03-132025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105638683 | transaction | £50,452.58 |
| 2026-03-132025/26 · Q4 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083693 | transaction | £50,820.00 |
| 2026-03-132025/26 · Q4 | Silverdene Residential Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083557 | transaction | £51,279.64 |
| 2026-03-132025/26 · Q4 | Amco Management | Not suppliedManchester Leisure | Rents | 5105639893 | transaction | £51,491.46 |
| 2026-03-132025/26 · Q4 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1909083583 | transaction | £52,545.08 |
| 2026-03-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083579 | transaction | £53,117.92 |
| 2026-03-132025/26 · Q4 | Architrail Velosolutions UK LTDPublished as Architrail Velosolutions UK Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105639538 | transaction | £54,223.35 |
| 2026-03-132025/26 · Q4 | Holden Knight Healthcare Temp Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909083522 | transaction | £55,600.72 |
| 2026-03-132025/26 · Q4 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083640 | transaction | £57,724.26 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083572 | transaction | £57,791.11 |
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.