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 |
|---|---|---|---|---|---|---|
| 2025-05-092025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812134 | transaction | £3,999.88 |
| 2025-05-092025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812134 | transaction | £3,999.88 |
| 2025-05-092025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812134 | transaction | £3,999.88 |
| 2025-05-092025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812134 | transaction | £3,999.88 |
| 2025-05-092025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812385 | transaction | £4,000.00 |
| 2025-05-092025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811919 | transaction | £4,000.00 |
| 2025-05-092025/26 · Q1 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811780 | transaction | £4,008.72 |
| 2025-05-092025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811998 | transaction | £4,009.88 |
| 2025-05-092025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811999 | transaction | £4,009.88 |
| 2025-05-092025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908811724 | transaction | £4,017.84 |
| 2025-05-092025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812360 | transaction | £4,026.64 |
| 2025-05-092025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812171 | transaction | £4,029.17 |
| 2025-05-092025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908811609 | transaction | £4,044.13 |
| 2025-05-092025/26 · Q1 | COLWYN BAY OLD CONVENT NURSING | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811967 | transaction | £4,055.76 |
| 2025-05-092025/26 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812145 | transaction | £4,060.00 |
| 2025-05-092025/26 · Q1 | Mariposa Care Group Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812038 | transaction | £4,069.36 |
| 2025-05-092025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811618 | transaction | £4,092.88 |
| 2025-05-092025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812059 | transaction | £4,098.40 |
| 2025-05-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908811687 | transaction | £4,104.00 |
| 2025-05-092025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812206 | transaction | £4,121.16 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811592 | transaction | £4,139.01 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811594 | transaction | £4,139.01 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811593 | transaction | £4,139.01 |
| 2025-05-092025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908811723 | transaction | £4,170.65 |
| 2025-05-092025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812152 | transaction | £4,170.76 |
| 2025-05-092025/26 · Q1 | Cheshire Residential Homes Trust | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812324 | transaction | £4,183.84 |
| 2025-05-092025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908811648 | transaction | £4,193.94 |
| 2025-05-092025/26 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811953 | transaction | £4,196.57 |
| 2025-05-092025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811995 | transaction | £4,198.40 |
| 2025-05-092025/26 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989969 | transaction | £4,198.99 |
| 2025-05-092025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811837 | transaction | £4,202.12 |
| 2025-05-092025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811671 | transaction | £4,208.70 |
| 2025-05-092025/26 · Q1 | Riverside | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812228 | transaction | £4,219.64 |
| 2025-05-092025/26 · Q1 | Regency Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812214 | transaction | £4,227.24 |
| 2025-05-092025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908811784 | transaction | £4,238.28 |
| 2025-05-092025/26 · Q1 | Czajka Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812275 | transaction | £4,252.56 |
| 2025-05-092025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908811611 | transaction | £4,256.97 |
| 2025-05-092025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811737 | transaction | £4,277.10 |
| 2025-05-092025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811738 | transaction | £4,277.10 |
| 2025-05-092025/26 · Q1 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812147 | transaction | £4,287.12 |
| 2025-05-092025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811879 | transaction | £4,302.60 |
| 2025-05-092025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908811734 | transaction | £4,313.79 |
| 2025-05-092025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812150 | transaction | £4,319.48 |
| 2025-05-092025/26 · Q1 | Youth Justice Legal Centre | Not suppliedChildrens & Education Services | Professional fees | 1908810401 | transaction | £4,320.00 |
| 2025-05-092025/26 · Q1 | The Bickham Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908811886 | transaction | £4,321.08 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811595 | transaction | £4,337.23 |
| 2025-05-092025/26 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812068 | transaction | £4,348.00 |
| 2025-05-092025/26 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105989970 | transaction | £4,351.16 |
| 2025-05-092025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812211 | transaction | £4,360.00 |
| 2025-05-092025/26 · Q1 | Abney Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811769 | transaction | £4,360.00 |
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.