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 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908790363 | transaction | £4,237.70 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790377 | transaction | £4,253.51 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790378 | transaction | £4,253.51 |
| 2025-04-112025/26 · Q1 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790710 | transaction | £4,281.56 |
| 2025-04-112025/26 · Q1 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790725 | transaction | £4,287.12 |
| 2025-04-112025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790426 | transaction | £4,291.02 |
| 2025-04-112025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790425 | transaction | £4,291.02 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790799 | transaction | £4,300.00 |
| 2025-04-112025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790520 | transaction | £4,302.60 |
| 2025-04-112025/26 · Q1 | The Bickham Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790525 | transaction | £4,321.08 |
| 2025-04-112025/26 · Q1 | The Bickham Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790526 | transaction | £4,321.08 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790251 | transaction | £4,325.48 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790475 | transaction | £4,331.36 |
| 2025-04-112025/26 · Q1 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790696 | transaction | £4,332.00 |
| 2025-04-112025/26 · Q1 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908790355 | transaction | £4,351.47 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790796 | transaction | £4,360.00 |
| 2025-04-112025/26 · Q1 | Abney Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790458 | transaction | £4,360.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790799 | transaction | £4,360.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790798 | transaction | £4,360.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790797 | transaction | £4,360.00 |
| 2025-04-112025/26 · Q1 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908790368 | transaction | £4,362.14 |
| 2025-04-112025/26 · Q1 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908790369 | transaction | £4,362.14 |
| 2025-04-112025/26 · Q1 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908790370 | transaction | £4,362.14 |
| 2025-04-112025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790619 | transaction | £4,372.40 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790351 | transaction | £4,382.47 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790350 | transaction | £4,382.47 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790347 | transaction | £4,382.47 |
| 2025-04-112025/26 · Q1 | Silverdale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790908 | transaction | £4,385.76 |
| 2025-04-112025/26 · Q1 | Treetops Nursing Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790873 | transaction | £4,386.40 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790262 | transaction | £4,393.94 |
| 2025-04-112025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790687 | transaction | £4,402.60 |
| 2025-04-112025/26 · Q1 | Barden House Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790513 | transaction | £4,418.28 |
| 2025-04-112025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790616 | transaction | £4,423.88 |
| 2025-04-112025/26 · Q1 | Ferrol Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790649 | transaction | £4,424.52 |
| 2025-04-112025/26 · Q1 | Brookvale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790561 | transaction | £4,428.96 |
| 2025-04-112025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790583 | transaction | £4,434.40 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790659 | transaction | £4,458.72 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790523 | transaction | £4,459.80 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790348 | transaction | £4,485.39 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790346 | transaction | £4,485.39 |
| 2025-04-112025/26 · Q1 | Plane Tree Court Care Village | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790785 | transaction | £4,488.00 |
| 2025-04-112025/26 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790618 | transaction | £4,493.40 |
| 2025-04-112025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908790352 | transaction | £4,500.00 |
| 2025-04-112025/26 · Q1 | Langley Haven Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790697 | transaction | £4,527.60 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790318 | transaction | £4,551.73 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790313 | transaction | £4,551.73 |
| 2025-04-112025/26 · Q1 | The Royal Masonic Benevolent | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790599 | transaction | £4,553.04 |
| 2025-04-112025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790583 | transaction | £4,569.04 |
| 2025-04-112025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908790366 | transaction | £4,579.94 |
| 2025-04-112025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908790364 | transaction | £4,579.94 |
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.