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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Fern Gardens Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790647 | transaction | £3,546.00 |
| 2025-04-112025/26 · Q1 | Farnworth Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790646 | transaction | £3,548.00 |
| 2025-04-112025/26 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790512 | transaction | £3,552.00 |
| 2025-04-112025/26 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790512 | transaction | £3,552.00 |
| 2025-04-112025/26 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790502 | transaction | £3,560.04 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790379 | transaction | £3,567.46 |
| 2025-04-112025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790618 | transaction | £3,569.40 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986129 | transaction | £3,572.00 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790554 | transaction | £3,586.96 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £3,587.84 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £3,587.84 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £3,587.84 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790883 | transaction | £3,587.84 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790510 | transaction | £3,587.84 |
| 2025-04-112025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908790326 | transaction | £3,588.84 |
| 2025-04-112025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908790325 | transaction | £3,588.84 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790258 | transaction | £3,594.31 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790302 | transaction | £3,594.31 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790714 | transaction | £3,600.00 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105986196 | transaction | £3,600.00 |
| 2025-04-112025/26 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790566 | transaction | £3,600.00 |
| 2025-04-112025/26 · Q1 | Mayfield Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790719 | transaction | £3,600.00 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790253 | transaction | £3,609.29 |
| 2025-04-112025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908790427 | transaction | £3,609.86 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790883 | transaction | £3,609.88 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790510 | transaction | £3,609.88 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790510 | transaction | £3,609.88 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790714 | transaction | £3,609.88 |
| 2025-04-112025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790745 | transaction | £3,609.88 |
| 2025-04-112025/26 · Q1 | St Joseph's Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790889 | transaction | £3,609.88 |
| 2025-04-112025/26 · Q1 | Stable Steps Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790890 | transaction | £3,612.00 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790456 | transaction | £3,618.31 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790714 | transaction | £3,619.12 |
| 2025-04-112025/26 · Q1 | Elgincare Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790639 | transaction | £3,620.36 |
| 2025-04-112025/26 · Q1 | Avery Homes WSM Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790460 | transaction | £3,625.08 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790812 | transaction | £3,625.90 |
| 2025-04-112025/26 · Q1 | Crossways Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790607 | transaction | £3,626.84 |
| 2025-04-112025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908790412 | transaction | £3,635.99 |
| 2025-04-112025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908790413 | transaction | £3,635.99 |
| 2025-04-112025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908790416 | transaction | £3,635.99 |
| 2025-04-112025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790746 | transaction | £3,638.92 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790274 | transaction | £3,656.05 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790860 | transaction | £3,664.72 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790554 | transaction | £3,672.04 |
| 2025-04-112025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908790414 | transaction | £3,676.82 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790315 | transaction | £3,676.91 |
| 2025-04-112025/26 · Q1 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790691 | transaction | £3,683.20 |
| 2025-04-112025/26 · Q1 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790691 | transaction | £3,683.20 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790742 | transaction | £3,694.20 |
| 2025-04-112025/26 · Q1 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790654 | transaction | £3,699.60 |
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.