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 | Fairways Newydd Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860482 | transaction | £5,019.04 |
| 2025-07-042025/26 · Q2 | Excel Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860837 | transaction | £4,025.09 |
| 2025-07-042025/26 · Q2 | Excel Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860836 | transaction | £4,187.20 |
| 2025-07-042025/26 · Q2 | Excel Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860835 | transaction | £4,187.20 |
| 2025-07-042025/26 · Q2 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860069 | transaction | £27,779.88 |
| 2025-07-042025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861018 | transaction | £88,078.50 |
| 2025-07-042025/26 · Q2 | Enabling Futures Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860069 | transaction | £98,870.84 |
| 2025-07-042025/26 · Q2 | Enabling Futures Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861017 | transaction | £105,150.06 |
| 2025-07-042025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908861031 | transaction | £3,662.72 |
| 2025-07-042025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908861030 | transaction | £3,870.37 |
| 2025-07-042025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908861029 | transaction | £3,953.61 |
| 2025-07-042025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908861028 | transaction | £5,088.69 |
| 2025-07-042025/26 · Q2 | Elmwood Care Homes Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860187 | transaction | £3,648.00 |
| 2025-07-042025/26 · Q2 | Elgincare Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860162 | transaction | £3,814.24 |
| 2025-07-042025/26 · Q2 | East and West Healthcare LimitedPublished as EAST AND WEST HEALTHCARE LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860166 | transaction | £3,152.00 |
| 2025-07-042025/26 · Q2 | East and West Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860170 | transaction | £3,152.00 |
| 2025-07-042025/26 · Q2 | Dual Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860502 | transaction | £2,998.08 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860106 | transaction | £3,387.84 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860106 | transaction | £3,387.84 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860106 | transaction | £3,387.84 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860106 | transaction | £3,406.56 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860106 | transaction | £3,982.04 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860106 | transaction | £4,423.88 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860106 | transaction | £5,170.36 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908860106 | transaction | £5,985.08 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860106 | transaction | £10,009.16 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860106 | transaction | £11,992.44 |
| 2025-07-042025/26 · Q2 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860106 | transaction | £22,468.84 |
| 2025-07-042025/26 · Q2 | Dignity in Life | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860104 | transaction | £2,853.48 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190078 | transaction | −£3,063.64 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700190077 | transaction | −£765.91 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860597 | transaction | £3,063.64 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860597 | transaction | £3,063.64 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860597 | transaction | £6,127.28 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860597 | transaction | £12,254.56 |
| 2025-07-042025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860597 | transaction | £79,787.72 |
| 2025-07-042025/26 · Q2 | Debrook Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860512 | transaction | £2,920.68 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860341 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860347 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860338 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860346 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860343 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860348 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860349 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860345 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860340 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860339 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860342 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860344 | transaction | £537.56 |
| 2025-07-042025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860351 | transaction | £12,202.20 |
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.