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 |
|---|---|---|---|---|---|---|
| 2025-07-042025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908860464 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860464 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860464 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860464 | transaction | £5,996.32 |
| 2025-07-042025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908860464 | transaction | £5,996.32 |
| 2025-07-042025/26 · Q2 | Thornton Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860464 | transaction | £14,990.80 |
| 2025-07-042025/26 · Q2 | Thorncliffe Grange Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860413 | transaction | £3,552.80 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860859 | transaction | £3,877.47 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860858 | transaction | £3,877.47 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860860 | transaction | £4,092.88 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860861 | transaction | £4,674.60 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860864 | transaction | £4,936.50 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860863 | transaction | £7,191.86 |
| 2025-07-042025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860862 | transaction | £10,714.20 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908861010 | transaction | £3,453.00 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908861002 | transaction | £3,830.40 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908861011 | transaction | £4,104.00 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908860997 | transaction | £4,104.00 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908860999 | transaction | £4,104.00 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908861003 | transaction | £4,240.80 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908861000 | transaction | £4,240.80 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908860998 | transaction | £4,240.80 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908860996 | transaction | £4,240.80 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908861001 | transaction | £4,240.80 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908860995 | transaction | £4,436.55 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861004 | transaction | £19,098.00 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861005 | transaction | £20,142.90 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861009 | transaction | £20,571.30 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861008 | transaction | £20,571.30 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861007 | transaction | £20,571.30 |
| 2025-07-042025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861006 | transaction | £27,857.10 |
| 2025-07-042025/26 · Q2 | The Sycamores | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860132 | transaction | £3,097.20 |
| 2025-07-042025/26 · Q2 | The Society of Christ | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860521 | transaction | £2,797.15 |
| 2025-07-042025/26 · Q2 | The Society of Christ | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860522 | transaction | £3,560.00 |
| 2025-07-042025/26 · Q2 | The Society of Christ | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860523 | transaction | £3,560.00 |
| 2025-07-042025/26 · Q2 | The Royal Masonic Benevolent | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860489 | transaction | £4,800.52 |
| 2025-07-042025/26 · Q2 | The Orchards School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999864 | transaction | £10,641.00 |
| 2025-07-042025/26 · Q2 | The Open School Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999850 | transaction | £1,010.00 |
| 2025-07-042025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860927 | transaction | £3,723.57 |
| 2025-07-042025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860923 | transaction | £3,809.16 |
| 2025-07-042025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860916 | transaction | £4,232.40 |
| 2025-07-042025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860926 | transaction | £4,232.40 |
| 2025-07-042025/26 · Q2 | THE NATIONAL AUTISTIC SOCIETYPublished as The National Autistic Society | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860117 | transaction | £12,675.52 |
| 2025-07-042025/26 · Q2 | The Mechanics Centre Ltd | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105999543 | transaction | £4,517.92 |
| 2025-07-042025/26 · Q2 | The Hawthorns | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860533 | transaction | £3,800.00 |
| 2025-07-042025/26 · Q2 | The Hawthorns | Not suppliedAdult Social Care | Respite Care Costs | 1908860533 | transaction | £4,000.00 |
| 2025-07-042025/26 · Q2 | The Hawthorns | Not suppliedAdult Social Care | Respite Care Costs | 1908860532 | transaction | £4,000.00 |
| 2025-07-042025/26 · Q2 | The Guinness Partnership Ltd | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105999846 | transaction | £1,785.00 |
| 2025-07-042025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908861041 | transaction | £3,547.93 |
| 2025-07-042025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908861037 | transaction | £3,547.93 |
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.