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 |
|---|---|---|---|---|---|---|
| 2025-06-062025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834681 | transaction | £3,559.56 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834984 | transaction | £3,562.36 |
| 2025-06-062025/26 · Q1 | Pendlebury Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834702 | transaction | £3,565.32 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834779 | transaction | £3,567.84 |
| 2025-06-062025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834493 | transaction | £3,569.40 |
| 2025-06-062025/26 · Q1 | Oldham Total Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834437 | transaction | £3,580.00 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834780 | transaction | £3,587.84 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £3,587.84 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £3,587.84 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £3,587.84 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834780 | transaction | £3,587.84 |
| 2025-06-062025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908835018 | transaction | £3,589.45 |
| 2025-06-062025/26 · Q1 | Ashgrove House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834333 | transaction | £3,600.00 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834635 | transaction | £3,600.00 |
| 2025-06-062025/26 · Q1 | The Broughtons | Not suppliedAdult Social Care | Temp Care- Resident | 1908834793 | transaction | £3,604.00 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834780 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834358 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834358 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834680 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834532 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | St Joseph's Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834783 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834358 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834358 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834635 | transaction | £3,609.88 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834732 | transaction | £3,610.48 |
| 2025-06-062025/26 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834360 | transaction | £3,612.00 |
| 2025-06-062025/26 · Q1 | Stable Steps Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834784 | transaction | £3,612.00 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834635 | transaction | £3,619.12 |
| 2025-06-062025/26 · Q1 | NYMS SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834705 | transaction | £3,620.84 |
| 2025-06-062025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834831 | transaction | £3,626.96 |
| 2025-06-062025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834830 | transaction | £3,626.96 |
| 2025-06-062025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1700188843 | transaction | £3,626.96 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835037 | transaction | £3,635.99 |
| 2025-06-062025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834681 | transaction | £3,638.92 |
| 2025-06-062025/26 · Q1 | Elmwood Care Homes Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834431 | transaction | £3,648.00 |
| 2025-06-062025/26 · Q1 | Elmwood Care Homes Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834432 | transaction | £3,648.00 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834986 | transaction | £3,665.12 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835048 | transaction | £3,666.19 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835044 | transaction | £3,666.19 |
| 2025-06-062025/26 · Q1 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834317 | transaction | £3,669.08 |
| 2025-06-062025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834409 | transaction | £3,672.04 |
| 2025-06-062025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908835002 | transaction | £3,675.67 |
| 2025-06-062025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908834999 | transaction | £3,675.67 |
| 2025-06-062025/26 · Q1 | Harbour Healthcare Bolton Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834402 | transaction | £3,676.00 |
| 2025-06-062025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834831 | transaction | £3,676.72 |
| 2025-06-062025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834928 | transaction | £3,676.91 |
| 2025-06-062025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834745 | transaction | £3,678.20 |
| 2025-06-062025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908835068 | transaction | £3,682.05 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908834533 | transaction | £3,685.68 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834676 | transaction | £3,694.20 |
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.