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 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860891 | transaction | £1,547.20 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860888 | transaction | £1,611.40 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860961 | transaction | £2,714.25 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860963 | transaction | £3,519.04 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860948 | transaction | £3,823.20 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860944 | transaction | £3,833.05 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860949 | transaction | £3,833.05 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860953 | transaction | £3,883.41 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860952 | transaction | £3,883.41 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860962 | transaction | £3,896.08 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860954 | transaction | £4,336.84 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860955 | transaction | £4,336.84 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860957 | transaction | £4,432.20 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860941 | transaction | £4,432.20 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860942 | transaction | £4,701.90 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860958 | transaction | £4,701.90 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860890 | transaction | £4,834.20 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860889 | transaction | £4,834.20 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860950 | transaction | £4,884.83 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860951 | transaction | £5,280.90 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860956 | transaction | £5,329.80 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860947 | transaction | £5,650.50 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860960 | transaction | £5,799.92 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860946 | transaction | £6,400.62 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860959 | transaction | £6,421.34 |
| 2025-07-042025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860945 | transaction | £7,102.73 |
| 2025-07-042025/26 · Q2 | FORESTVIEWCARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860471 | transaction | £4,963.88 |
| 2025-07-042025/26 · Q2 | Flightcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860474 | transaction | £3,186.76 |
| 2025-07-042025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861021 | transaction | £25,292.10 |
| 2025-07-042025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861023 | transaction | £25,292.10 |
| 2025-07-042025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861022 | transaction | £30,000.00 |
| 2025-07-042025/26 · Q2 | Fledglings Child Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861020 | transaction | £30,000.00 |
| 2025-07-042025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Respite Care Costs | 1908860231 | transaction | £780.00 |
| 2025-07-042025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Respite Care Costs | 1908860232 | transaction | £780.00 |
| 2025-07-042025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860232 | transaction | £2,940.00 |
| 2025-07-042025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860232 | transaction | £2,940.00 |
| 2025-07-042025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860232 | transaction | £2,940.00 |
| 2025-07-042025/26 · Q2 | Firs Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860232 | transaction | £5,880.00 |
| 2025-07-042025/26 · Q2 | Fir Trees | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860108 | transaction | £3,097.20 |
| 2025-07-042025/26 · Q2 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860383 | transaction | £4,584.12 |
| 2025-07-042025/26 · Q2 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860383 | transaction | £4,628.57 |
| 2025-07-042025/26 · Q2 | Fernwood Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860182 | transaction | £9,325.00 |
| 2025-07-042025/26 · Q2 | Fern Gardens Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860507 | transaction | £4,508.00 |
| 2025-07-042025/26 · Q2 | Federation of Jewish Services | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860133 | transaction | £3,227.24 |
| 2025-07-042025/26 · Q2 | Farnworth Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860169 | transaction | £3,548.00 |
| 2025-07-042025/26 · Q2 | Family Care Associates Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861056 | transaction | £19,977.30 |
| 2025-07-042025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860973 | transaction | £3,933.90 |
| 2025-07-042025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860975 | transaction | £4,031.40 |
| 2025-07-042025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908860974 | transaction | £4,208.70 |
| 2025-07-042025/26 · Q2 | Falcons Rest & Poachers Cottage | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860503 | transaction | £9,212.44 |
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.