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 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £3,197.88 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £3,515.20 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £3,515.20 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £3,515.20 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £6,395.76 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £6,395.76 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £6,595.76 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £6,595.76 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £6,630.40 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £9,593.64 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £12,391.52 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £14,060.80 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £16,976.00 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £20,291.20 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860596 | transaction | £27,980.92 |
| 2025-07-042025/26 · Q2 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860596 | transaction | £35,252.00 |
| 2025-07-042025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860143 | transaction | £9,778.32 |
| 2025-07-042025/26 · Q2 | GATEWAY QUALIFICATIONS | Not suppliedRegeneration Finance | I T Provision | 5105999921 | transaction | £800.00 |
| 2025-07-042025/26 · Q2 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860928 | transaction | £4,295.36 |
| 2025-07-042025/26 · Q2 | Franklin Care Group Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860140 | transaction | £2,884.00 |
| 2025-07-042025/26 · Q2 | Four Oaks Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860075 | transaction | £6,454.80 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860913 | transaction | £3,838.86 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860915 | transaction | £4,036.24 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860912 | transaction | £4,113.98 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860909 | transaction | £4,473.60 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860911 | transaction | £4,712.76 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860914 | transaction | £6,161.42 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860908 | transaction | £6,161.42 |
| 2025-07-042025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908860910 | transaction | £6,424.20 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860976 | transaction | £3,593.52 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860979 | transaction | £3,700.35 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860980 | transaction | £3,717.55 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860978 | transaction | £3,741.93 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860981 | transaction | £3,758.18 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860977 | transaction | £3,786.72 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860984 | transaction | £4,203.00 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860972 | transaction | £4,343.10 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860982 | transaction | £4,438.87 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860983 | transaction | £4,459.80 |
| 2025-07-042025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860971 | transaction | £4,608.46 |
| 2025-07-042025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860833 | transaction | £3,861.60 |
| 2025-07-042025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860834 | transaction | £3,938.70 |
| 2025-07-042025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860831 | transaction | £3,940.50 |
| 2025-07-042025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860832 | transaction | £4,757.10 |
| 2025-07-042025/26 · Q2 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908860822 | transaction | £3,676.50 |
| 2025-07-042025/26 · Q2 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908860820 | transaction | £4,436.40 |
| 2025-07-042025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861061 | transaction | £3,858.00 |
| 2025-07-042025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861062 | transaction | £4,277.10 |
| 2025-07-042025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861063 | transaction | £4,277.10 |
| 2025-07-042025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908861064 | transaction | £4,386.00 |
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.