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 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790512 | transaction | £3,700.00 |
| 2025-04-112025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908790420 | transaction | £3,707.60 |
| 2025-04-112025/26 · Q1 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908790278 | transaction | £3,724.65 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790597 | transaction | £3,725.40 |
| 2025-04-112025/26 · Q1 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790785 | transaction | £3,728.00 |
| 2025-04-112025/26 · Q1 | Stable Steps Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790890 | transaction | £3,728.00 |
| 2025-04-112025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908790429 | transaction | £3,729.03 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790273 | transaction | £3,730.67 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790266 | transaction | £3,730.72 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790272 | transaction | £3,738.38 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790509 | transaction | £3,744.12 |
| 2025-04-112025/26 · Q1 | Wellburn Care Homes Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790606 | transaction | £3,745.28 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790336 | transaction | £3,754.41 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790337 | transaction | £3,754.41 |
| 2025-04-112025/26 · Q1 | Richmond Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790807 | transaction | £3,764.92 |
| 2025-04-112025/26 · Q1 | Marple Dale Windsor Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790715 | transaction | £3,765.12 |
| 2025-04-112025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908790432 | transaction | £3,766.68 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790341 | transaction | £3,779.52 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790343 | transaction | £3,779.52 |
| 2025-04-112025/26 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908790404 | transaction | £3,784.81 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790344 | transaction | £3,786.34 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790342 | transaction | £3,786.34 |
| 2025-04-112025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105985912 | transaction | £3,795.00 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790742 | transaction | £3,796.44 |
| 2025-04-112025/26 · Q1 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790667 | transaction | £3,799.20 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908790714 | transaction | £3,799.60 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790339 | transaction | £3,800.29 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790860 | transaction | £3,814.80 |
| 2025-04-112025/26 · Q1 | I Care International Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790716 | transaction | £3,820.00 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790633 | transaction | £3,822.04 |
| 2025-04-112025/26 · Q1 | Mariposa Care Group Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790662 | transaction | £3,824.60 |
| 2025-04-112025/26 · Q1 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790466 | transaction | £3,826.84 |
| 2025-04-112025/26 · Q1 | HC-One No 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790862 | transaction | £3,830.28 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908790815 | transaction | £3,834.28 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790373 | transaction | £3,841.88 |
| 2025-04-112025/26 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790909 | transaction | £3,863.64 |
| 2025-04-112025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790424 | transaction | £3,870.66 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790267 | transaction | £3,871.41 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790340 | transaction | £3,876.24 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790335 | transaction | £3,876.24 |
| 2025-04-112025/26 · Q1 | A1 Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908790431 | transaction | £3,881.29 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908790360 | transaction | £3,882.75 |
| 2025-04-112025/26 · Q1 | Bryn Haven Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790565 | transaction | £3,884.00 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790270 | transaction | £3,894.40 |
| 2025-04-112025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908790362 | transaction | £3,895.94 |
| 2025-04-112025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908790361 | transaction | £3,895.94 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790376 | transaction | £3,920.30 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790375 | transaction | £3,920.30 |
| 2025-04-112025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908790380 | transaction | £3,925.75 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790821 | transaction | £3,930.24 |
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.