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 | COLWYN BAY OLD CONVENT NURSING | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834465 | transaction | £4,329.92 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834990 | transaction | £4,338.58 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834988 | transaction | £4,338.58 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834989 | transaction | £4,338.58 |
| 2025-06-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834576 | transaction | £4,344.28 |
| 2025-06-062025/26 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834583 | transaction | £4,348.00 |
| 2025-06-062025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834982 | transaction | £4,348.99 |
| 2025-06-062025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834743 | transaction | £4,354.12 |
| 2025-06-062025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834744 | transaction | £4,354.12 |
| 2025-06-062025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834745 | transaction | £4,354.12 |
| 2025-06-062025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834718 | transaction | £4,360.00 |
| 2025-06-062025/26 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834453 | transaction | £4,360.00 |
| 2025-06-062025/26 · Q1 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834592 | transaction | £4,372.00 |
| 2025-06-062025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834948 | transaction | £4,382.47 |
| 2025-06-062025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834949 | transaction | £4,382.47 |
| 2025-06-062025/26 · Q1 | Autumn Leaves Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834342 | transaction | £4,394.60 |
| 2025-06-062025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908834906 | transaction | £4,398.88 |
| 2025-06-062025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834585 | transaction | £4,402.60 |
| 2025-06-062025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908835067 | transaction | £4,419.67 |
| 2025-06-062025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834492 | transaction | £4,423.88 |
| 2025-06-062025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834412 | transaction | £4,428.96 |
| 2025-06-062025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834312 | transaction | £4,429.40 |
| 2025-06-062025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834438 | transaction | £4,434.40 |
| 2025-06-062025/26 · Q1 | Brinnington Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834403 | transaction | £4,444.00 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834503 | transaction | £4,456.00 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835060 | transaction | £4,457.58 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834548 | transaction | £4,458.72 |
| 2025-06-062025/26 · Q1 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834359 | transaction | £4,460.00 |
| 2025-06-062025/26 · Q1 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834621 | transaction | £4,460.00 |
| 2025-06-062025/26 · Q1 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834706 | transaction | £4,488.00 |
| 2025-06-062025/26 · Q1 | Riverside | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834737 | transaction | £4,490.12 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834992 | transaction | £4,491.72 |
| 2025-06-062025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834991 | transaction | £4,491.72 |
| 2025-06-062025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834493 | transaction | £4,493.40 |
| 2025-06-062025/26 · Q1 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700188889 | transaction | £4,496.10 |
| 2025-06-062025/26 · Q1 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834661 | transaction | £4,496.32 |
| 2025-06-062025/26 · Q1 | Fern Gardens Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834517 | transaction | £4,508.00 |
| 2025-06-062025/26 · Q1 | PAYPOINT NETWORK LTD | Not suppliedChildrens & Education Services | General Office expenses | 1908827590 | transaction | £4,509.97 |
| 2025-06-062025/26 · Q1 | PAYPOINT NETWORK LTD | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908827590 | transaction | £4,509.97 |
| 2025-06-062025/26 · Q1 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834828 | transaction | £4,539.64 |
| 2025-06-062025/26 · Q1 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834889 | transaction | £4,539.73 |
| 2025-06-062025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834497 | transaction | £4,550.80 |
| 2025-06-062025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834926 | transaction | £4,551.73 |
| 2025-06-062025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834438 | transaction | £4,569.04 |
| 2025-06-062025/26 · Q1 | Barden House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834361 | transaction | £4,572.92 |
| 2025-06-062025/26 · Q1 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834519 | transaction | £4,584.12 |
| 2025-06-062025/26 · Q1 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908834886 | transaction | £4,584.28 |
| 2025-06-062025/26 · Q1 | Silverdale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834862 | transaction | £4,584.80 |
| 2025-06-062025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908834979 | transaction | £4,586.84 |
| 2025-06-062025/26 · Q1 | Langley Haven Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834596 | transaction | £4,663.44 |
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.