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 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860563 | transaction | £24,908.52 |
| 2025-07-042025/26 · Q2 | Polefield Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860563 | transaction | £37,159.40 |
| 2025-07-042025/26 · Q2 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860124 | transaction | £3,728.00 |
| 2025-07-042025/26 · Q2 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860124 | transaction | £4,488.00 |
| 2025-07-042025/26 · Q2 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999927 | transaction | £56,616.48 |
| 2025-07-042025/26 · Q2 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999928 | transaction | £56,616.48 |
| 2025-07-042025/26 · Q2 | Phoenix Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908860885 | transaction | £6,321.30 |
| 2025-07-042025/26 · Q2 | Phoenix Adolescent Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860829 | transaction | £27,857.10 |
| 2025-07-042025/26 · Q2 | People Who Foster | Not suppliedChildrens & Education Services | Foster Payments | 1908861033 | transaction | £6,999.30 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Respite Care Costs | 1700190035 | transaction | −£2,998.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Respite Care Costs | 1700190036 | transaction | −£2,998.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Respite Care Costs | 1700190034 | transaction | −£2,998.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Respite Care Costs | 1700190033 | transaction | −£1,953.64 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860527 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860527 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860527 | transaction | £3,118.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860527 | transaction | £3,198.16 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860527 | transaction | £3,420.20 |
| 2025-07-042025/26 · Q2 | Pendleton Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860527 | transaction | £6,076.32 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860188 | transaction | £9,063.51 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860190 | transaction | £9,685.36 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860189 | transaction | £9,685.36 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860191 | transaction | £9,747.63 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860194 | transaction | £9,975.92 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860195 | transaction | £9,975.92 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860192 | transaction | £9,975.92 |
| 2025-07-042025/26 · Q2 | Pendleton Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860193 | transaction | £9,975.92 |
| 2025-07-042025/26 · Q2 | Peel Moat | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860060 | transaction | £3,080.00 |
| 2025-07-042025/26 · Q2 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860887 | transaction | £30,105.43 |
| 2025-07-042025/26 · Q2 | Parkwood Care Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861024 | transaction | £24,212.14 |
| 2025-07-042025/26 · Q2 | Parkview Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860090 | transaction | £3,313.00 |
| 2025-07-042025/26 · Q2 | Park View Care Home | Not suppliedAdult Social Care | Perm Res Home Care | 1908860484 | transaction | −£524.40 |
| 2025-07-042025/26 · Q2 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860484 | transaction | £6,412.88 |
| 2025-07-042025/26 · Q2 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860511 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860511 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | PARK HOMES (UK) LIMITED | Not suppliedAdult Social Care | Temp Care- Resident | 1908860511 | transaction | £2,998.16 |
| 2025-07-042025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860562 | transaction | £9,264.68 |
| 2025-07-042025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860562 | transaction | £21,279.68 |
| 2025-07-042025/26 · Q2 | Park Crescent Care Home | Not suppliedAdult Social Care | Payments for services | 1908860562 | transaction | £52,545.08 |
| 2025-07-042025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861074 | transaction | £28,553.57 |
| 2025-07-042025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861075 | transaction | £28,907.14 |
| 2025-07-042025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861072 | transaction | £34,264.29 |
| 2025-07-042025/26 · Q2 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861073 | transaction | £65,335.72 |
| 2025-07-042025/26 · Q2 | Pannone Corporate LLP | Not suppliedCorporate Services | Fees | 5105999818 | transaction | £13,000.00 |
| 2025-07-042025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Perm Res Home Care | 1908860089 | transaction | −£524.40 |
| 2025-07-042025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860089 | transaction | £4,768.00 |
| 2025-07-042025/26 · Q2 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860122 | transaction | £4,830.40 |
| 2025-07-042025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861068 | transaction | £6,210.00 |
| 2025-07-042025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861070 | transaction | £7,345.80 |
| 2025-07-042025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861069 | transaction | £7,345.80 |
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.