Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861045	transaction	£3,645.94
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861039	transaction	£3,646.03
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861051	transaction	£3,646.03
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861046	transaction	£3,646.03
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861038	transaction	£3,646.03
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861042	transaction	£3,646.03
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861049	transaction	£3,646.03
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861050	transaction	£3,646.04
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861047	transaction	£3,682.89
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861040	transaction	£3,682.89
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861048	transaction	£3,682.89
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861044	transaction	£4,017.84
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861043	transaction	£4,170.65
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861055	transaction	£4,636.20
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861054	transaction	£4,682.10
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861053	transaction	£4,860.00
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861035	transaction	£5,389.47
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861036	transaction	£5,988.30
2025-07-042025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908861052	transaction	£6,521.10
2025-07-042025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908860878	transaction	£1,442.02
2025-07-042025/26 · Q2	The Chadwick	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860086	transaction	£2,979.48
2025-07-042025/26 · Q2	The Broughtons	Not suppliedAdult Social Care	Temp Care- Resident	1908860542	transaction	£2,997.60
2025-07-042025/26 · Q2	The Broughtons	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860542	transaction	£2,998.16
2025-07-042025/26 · Q2	The Broughtons	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860542	transaction	£2,998.16
2025-07-042025/26 · Q2	The Broughtons	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860542	transaction	£2,998.16
2025-07-042025/26 · Q2	The Broughtons	Not suppliedAdult Social Care	Temp Care- Resident	1908860542	transaction	£2,998.16
2025-07-042025/26 · Q2	The Broughtons	Not suppliedAdult Social Care	Temp Care- Resident	1908860542	transaction	£3,604.00
2025-07-042025/26 · Q2	The Birtenshaw Group	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860821	transaction	£22,418.70
2025-07-042025/26 · Q2	The Bickham Home	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860155	transaction	£4,321.08
2025-07-042025/26 · Q2	Thames Health Care Limited	Not suppliedAdult Social Care	Perm Nurse Home Care	1908860467	transaction	−£1,048.80
2025-07-042025/26 · Q2	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1908860467	transaction	£5,294.68
2025-07-042025/26 · Q2	Thames Health Care Limited	Not suppliedAdult Social Care	RNH Permanent Pays	1908860467	transaction	£18,402.80
2025-07-042025/26 · Q2	Sunnyside	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860131	transaction	£3,097.20
2025-07-042025/26 · Q2	Sunnyside	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860131	transaction	£3,097.20
2025-07-042025/26 · Q2	Sunnyside	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860131	transaction	£3,137.20
2025-07-042025/26 · Q2	Sunnyside	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860131	transaction	£6,194.40
2025-07-042025/26 · Q2	Sunnyside	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860131	transaction	£9,291.60
2025-07-042025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860896	transaction	£40,169.00
2025-07-042025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860898	transaction	£43,038.21
2025-07-042025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860900	transaction	£43,038.21
2025-07-042025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860899	transaction	£44,472.82
2025-07-042025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860895	transaction	£44,472.82
2025-07-042025/26 · Q2	Sunfield Childrens Homes Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908860897	transaction	£44,472.82
2025-07-042025/26 · Q2	Stockport Cerebral Palsy Society	Not suppliedAdult Social Care	Perm Res Home Care	1908860538	transaction	−£770.20
2025-07-042025/26 · Q2	Stockport Cerebral Palsy Society	Not suppliedAdult Social Care	Perm Res Home Care	1908860538	transaction	−£524.40
2025-07-042025/26 · Q2	Stockport Cerebral Palsy Society	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860538	transaction	£7,976.28
2025-07-042025/26 · Q2	Stockport Cerebral Palsy Society	Not suppliedAdult Social Care	Residential Care Homes Payments	1908860538	transaction	£10,504.64
2025-07-042025/26 · Q2	Stockdales	Not suppliedAdult Social Care	Perm Res Home Care	1908860546	transaction	−£524.40
2025-07-042025/26 · Q2	Stockdales	Not suppliedAdult Social Care	Perm Res Home Care	1908860546	transaction	−£524.40
2025-07-042025/26 · Q2	Stockdales	Not suppliedAdult Social Care	Perm Res Home Care	1908860547	transaction	−£524.40

Showing 32,401–32,450 of 161,190

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.