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 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811961 | transaction | £4,360.00 |
| 2025-05-092025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990135 | transaction | £4,365.95 |
| 2025-05-092025/26 · Q1 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812102 | transaction | £4,372.00 |
| 2025-05-092025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811995 | transaction | £4,372.40 |
| 2025-05-092025/26 · Q1 | Silverdale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812326 | transaction | £4,385.76 |
| 2025-05-092025/26 · Q1 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908811600 | transaction | £4,393.29 |
| 2025-05-092025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812070 | transaction | £4,402.60 |
| 2025-05-092025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187513 | transaction | £4,404.68 |
| 2025-05-092025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811994 | transaction | £4,423.88 |
| 2025-05-092025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811926 | transaction | £4,428.96 |
| 2025-05-092025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811949 | transaction | £4,434.40 |
| 2025-05-092025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811668 | transaction | £4,438.87 |
| 2025-05-092025/26 · Q1 | Brinnington Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811915 | transaction | £4,444.00 |
| 2025-05-092025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908812031 | transaction | £4,458.72 |
| 2025-05-092025/26 · Q1 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811864 | transaction | £4,460.00 |
| 2025-05-092025/26 · Q1 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812127 | transaction | £4,460.00 |
| 2025-05-092025/26 · Q1 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812204 | transaction | £4,488.00 |
| 2025-05-092025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811996 | transaction | £4,493.40 |
| 2025-05-092025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Payments for services | 1908812265 | transaction | £4,515.16 |
| 2025-05-092025/26 · Q1 | Langley Haven Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812103 | transaction | £4,527.60 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811583 | transaction | £4,532.72 |
| 2025-05-092025/26 · Q1 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812321 | transaction | £4,539.64 |
| 2025-05-092025/26 · Q1 | The Royal Masonic Benevolent | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811968 | transaction | £4,553.04 |
| 2025-05-092025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908811662 | transaction | £4,553.73 |
| 2025-05-092025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908811660 | transaction | £4,565.10 |
| 2025-05-092025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700187634 | transaction | £4,566.51 |
| 2025-05-092025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811949 | transaction | £4,569.04 |
| 2025-05-092025/26 · Q1 | Barden House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811869 | transaction | £4,572.92 |
| 2025-05-092025/26 · Q1 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812017 | transaction | £4,584.12 |
| 2025-05-092025/26 · Q1 | Rowsley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812238 | transaction | £4,585.52 |
| 2025-05-092025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990180 | transaction | £4,588.19 |
| 2025-05-092025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908811610 | transaction | £4,658.90 |
| 2025-05-092025/26 · Q1 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812255 | transaction | £4,712.24 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811596 | transaction | £4,727.14 |
| 2025-05-092025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812183 | transaction | £4,768.00 |
| 2025-05-092025/26 · Q1 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105990116 | transaction | £4,775.25 |
| 2025-05-092025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908811885 | transaction | £4,795.00 |
| 2025-05-092025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812211 | transaction | £4,800.00 |
| 2025-05-092025/26 · Q1 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812212 | transaction | £4,800.00 |
| 2025-05-092025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812389 | transaction | £4,810.72 |
| 2025-05-092025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812213 | transaction | £4,826.44 |
| 2025-05-092025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812184 | transaction | £4,830.40 |
| 2025-05-092025/26 · Q1 | Homes Together Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908811942 | transaction | £4,841.88 |
| 2025-05-092025/26 · Q1 | FORESTVIEWCARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812026 | transaction | £4,842.80 |
| 2025-05-092025/26 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908812186 | transaction | £4,849.56 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811621 | transaction | £4,856.49 |
| 2025-05-092025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908811620 | transaction | £4,856.49 |
| 2025-05-092025/26 · Q1 | Fairways Newydd Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908812010 | transaction | £4,872.84 |
| 2025-05-092025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908811656 | transaction | £4,884.83 |
| 2025-05-092025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908811607 | transaction | £4,904.85 |
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.