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 | Rose Petals Health care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834457 | transaction | £3,800.16 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834985 | transaction | £3,803.44 |
| 2025-06-062025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908835080 | transaction | £3,803.61 |
| 2025-06-062025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908835070 | transaction | £3,803.61 |
| 2025-06-062025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834875 | transaction | £3,805.34 |
| 2025-06-062025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834878 | transaction | £3,805.34 |
| 2025-06-062025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834879 | transaction | £3,805.34 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835055 | transaction | £3,805.65 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835054 | transaction | £3,805.65 |
| 2025-06-062025/26 · Q1 | Crossways Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834476 | transaction | £3,808.72 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835047 | transaction | £3,809.86 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834632 | transaction | £3,810.93 |
| 2025-06-062025/26 · Q1 | Elgincare Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834502 | transaction | £3,814.24 |
| 2025-06-062025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834976 | transaction | £3,823.70 |
| 2025-06-062025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834977 | transaction | £3,841.48 |
| 2025-06-062025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908835086 | transaction | £3,842.01 |
| 2025-06-062025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908835073 | transaction | £3,842.05 |
| 2025-06-062025/26 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834421 | transaction | £3,856.68 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834863 | transaction | £3,859.92 |
| 2025-06-062025/26 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834864 | transaction | £3,859.92 |
| 2025-06-062025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834859 | transaction | £3,863.64 |
| 2025-06-062025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834975 | transaction | £3,866.66 |
| 2025-06-062025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834945 | transaction | £3,867.25 |
| 2025-06-062025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834944 | transaction | £3,867.25 |
| 2025-06-062025/26 · Q1 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834698 | transaction | £3,883.12 |
| 2025-06-062025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834978 | transaction | £3,883.46 |
| 2025-06-062025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908835000 | transaction | £3,889.04 |
| 2025-06-062025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908835001 | transaction | £3,889.04 |
| 2025-06-062025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834974 | transaction | £3,912.94 |
| 2025-06-062025/26 · Q1 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834588 | transaction | £3,919.20 |
| 2025-06-062025/26 · Q1 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834588 | transaction | £3,919.20 |
| 2025-06-062025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908834924 | transaction | £3,923.33 |
| 2025-06-062025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834883 | transaction | £3,925.50 |
| 2025-06-062025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834662 | transaction | £3,930.24 |
| 2025-06-062025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834497 | transaction | £3,932.00 |
| 2025-06-062025/26 · Q1 | Bondcare Willington Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834474 | transaction | £3,940.00 |
| 2025-06-062025/26 · Q1 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908834891 | transaction | £3,940.72 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834461 | transaction | £3,940.72 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834983 | transaction | £3,944.04 |
| 2025-06-062025/26 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834360 | transaction | £3,948.00 |
| 2025-06-062025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834876 | transaction | £3,948.87 |
| 2025-06-062025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834966 | transaction | £3,950.64 |
| 2025-06-062025/26 · Q1 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834565 | transaction | £3,958.80 |
| 2025-06-062025/26 · Q1 | A1 Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908835071 | transaction | £3,958.92 |
| 2025-06-062025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834967 | transaction | £3,960.82 |
| 2025-06-062025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834962 | transaction | £3,960.82 |
| 2025-06-062025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834492 | transaction | £3,982.04 |
| 2025-06-062025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700188846 | transaction | £3,982.10 |
| 2025-06-062025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834931 | transaction | £3,985.36 |
| 2025-06-062025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908835066 | transaction | £3,986.60 |
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.