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 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834548 | transaction | £6,595.76 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834503 | transaction | £6,604.00 |
| 2025-06-062025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908835059 | transaction | £6,604.37 |
| 2025-06-062025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834358 | transaction | £6,607.72 |
| 2025-06-062025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834964 | transaction | £6,613.97 |
| 2025-06-062025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834548 | transaction | £6,630.40 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834586 | transaction | £6,645.04 |
| 2025-06-062025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834635 | transaction | £6,652.92 |
| 2025-06-062025/26 · Q1 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834911 | transaction | £6,687.63 |
| 2025-06-062025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834314 | transaction | £6,707.72 |
| 2025-06-062025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834751 | transaction | £6,711.84 |
| 2025-06-062025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908834899 | transaction | £6,733.12 |
| 2025-06-062025/26 · Q1 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834666 | transaction | £6,764.96 |
| 2025-06-062025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834710 | transaction | £6,775.68 |
| 2025-06-062025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834378 | transaction | £6,775.68 |
| 2025-06-062025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834733 | transaction | £6,775.68 |
| 2025-06-062025/26 · Q1 | L'Arche Preston Community | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834739 | transaction | £6,825.84 |
| 2025-06-062025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834313 | transaction | £6,841.80 |
| 2025-06-062025/26 · Q1 | Byron Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834422 | transaction | £6,911.80 |
| 2025-06-062025/26 · Q1 | Ladywood School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105994990 | transaction | £6,935.00 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834676 | transaction | £6,952.00 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834780 | transaction | £7,019.76 |
| 2025-06-062025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834533 | transaction | £7,051.36 |
| 2025-06-062025/26 · Q1 | Oakland House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834686 | transaction | £7,063.68 |
| 2025-06-062025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105994997 | transaction | £7,120.94 |
| 2025-06-062025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105994998 | transaction | £7,121.68 |
| 2025-06-062025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105994996 | transaction | £7,121.69 |
| 2025-06-062025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834577 | transaction | £7,177.00 |
| 2025-06-062025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834873 | transaction | £7,200.00 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834732 | transaction | £7,220.96 |
| 2025-06-062025/26 · Q1 | Hartington House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834560 | transaction | £7,231.36 |
| 2025-06-062025/26 · Q1 | People Who Foster | Not suppliedChildrens & Education Services | Foster Payments | 1908835036 | transaction | £7,232.61 |
| 2025-06-062025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834304 | transaction | £7,239.84 |
| 2025-06-062025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834599 | transaction | £7,334.84 |
| 2025-06-062025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908834963 | transaction | £7,339.49 |
| 2025-06-062025/26 · Q1 | National Neurological Services Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834775 | transaction | £7,364.56 |
| 2025-06-062025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834717 | transaction | £7,424.32 |
| 2025-06-062025/26 · Q1 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834666 | transaction | £7,477.96 |
| 2025-06-062025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834395 | transaction | £7,519.00 |
| 2025-06-062025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834490 | transaction | £7,534.00 |
| 2025-06-062025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834493 | transaction | £7,558.80 |
| 2025-06-062025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908834779 | transaction | £7,596.00 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834732 | transaction | £7,720.08 |
| 2025-06-062025/26 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834665 | transaction | £7,756.00 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834647 | transaction | £7,786.20 |
| 2025-06-062025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834647 | transaction | £7,786.20 |
| 2025-06-062025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908834798 | transaction | £7,810.44 |
| 2025-06-062025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834831 | transaction | £7,819.40 |
| 2025-06-062025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834395 | transaction | £7,840.00 |
| 2025-06-062025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1908834732 | transaction | £7,881.64 |
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.