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 |
|---|---|---|---|---|---|---|
| 2026-04-102026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111156 | transaction | £3,999.88 |
| 2026-04-102026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111156 | transaction | £3,999.88 |
| 2026-04-102026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111154 | transaction | £3,999.88 |
| 2026-04-102026/27 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110796 | transaction | £4,000.00 |
| 2026-04-102026/27 · Q1 | Middleton Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111115 | transaction | £4,000.00 |
| 2026-04-102026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700200955 | transaction | £4,003.28 |
| 2026-04-102026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700200956 | transaction | £4,003.28 |
| 2026-04-102026/27 · Q1 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110790 | transaction | £4,008.72 |
| 2026-04-102026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110973 | transaction | £4,009.88 |
| 2026-04-102026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110973 | transaction | £4,009.88 |
| 2026-04-102026/27 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110734 | transaction | £4,033.13 |
| 2026-04-102026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909110691 | transaction | £4,038.37 |
| 2026-04-102026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110722 | transaction | £4,040.68 |
| 2026-04-102026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110695 | transaction | £4,045.18 |
| 2026-04-102026/27 · Q1 | I Care International Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111153 | transaction | £4,055.08 |
| 2026-04-102026/27 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111096 | transaction | £4,056.48 |
| 2026-04-102026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110699 | transaction | £4,059.45 |
| 2026-04-102026/27 · Q1 | Mariposa Care Group Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111066 | transaction | £4,069.36 |
| 2026-04-102026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110765 | transaction | £4,080.00 |
| 2026-04-102026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110767 | transaction | £4,080.00 |
| 2026-04-102026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110766 | transaction | £4,080.00 |
| 2026-04-102026/27 · Q1 | HC-One No 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909110773 | transaction | £4,086.28 |
| 2026-04-102026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909110697 | transaction | £4,095.36 |
| 2026-04-102026/27 · Q1 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111128 | transaction | £4,096.68 |
| 2026-04-102026/27 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110969 | transaction | £4,104.80 |
| 2026-04-102026/27 · Q1 | Baytree Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110843 | transaction | £4,113.20 |
| 2026-04-102026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111056 | transaction | £4,121.16 |
| 2026-04-102026/27 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110733 | transaction | £4,129.94 |
| 2026-04-102026/27 · Q1 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1909111123 | transaction | £4,170.76 |
| 2026-04-102026/27 · Q1 | Newlands Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111161 | transaction | £4,183.76 |
| 2026-04-102026/27 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1909110707 | transaction | £4,188.41 |
| 2026-04-102026/27 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110718 | transaction | £4,198.64 |
| 2026-04-102026/27 · Q1 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909111057 | transaction | £4,201.96 |
| 2026-04-102026/27 · Q1 | Cheshire Residential Homes Trust | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110845 | transaction | £4,205.17 |
| 2026-04-102026/27 · Q1 | BEACON FOSTERING LIMITED | Not suppliedChildrens & Education Services | Foster Payments | 1909110670 | transaction | £4,207.14 |
| 2026-04-102026/27 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909110690 | transaction | £4,209.83 |
| 2026-04-102026/27 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111116 | transaction | £4,228.00 |
| 2026-04-102026/27 · Q1 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909111130 | transaction | £4,236.00 |
| 2026-04-102026/27 · Q1 | Xerox Finance Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105644607 | transaction | £4,239.61 |
| 2026-04-102026/27 · Q1 | Andrew Care Ltd | Not suppliedAdult Social Care | Respite Care Costs | 1909111166 | transaction | £4,240.00 |
| 2026-04-102026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1909110713 | transaction | £4,247.51 |
| 2026-04-102026/27 · Q1 | Czajka Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110946 | transaction | £4,252.56 |
| 2026-04-102026/27 · Q1 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909111117 | transaction | £4,259.20 |
| 2026-04-102026/27 · Q1 | Dell Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1909110943 | transaction | £4,267.21 |
| 2026-04-102026/27 · Q1 | 24x7 Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105644431 | transaction | £4,274.47 |
| 2026-04-102026/27 · Q1 | BEACON FOSTERING LIMITED | Not suppliedChildrens & Education Services | Foster Payments | 1909110668 | transaction | £4,274.90 |
| 2026-04-102026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110727 | transaction | £4,288.23 |
| 2026-04-102026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909110729 | transaction | £4,288.23 |
| 2026-04-102026/27 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909110970 | transaction | £4,297.20 |
| 2026-04-102026/27 · Q1 | William Smith Sons (Barnard Castle) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105644050 | transaction | £4,297.34 |
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.