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 |
|---|---|---|---|---|---|---|
| 2026-03-132025/26 · Q4 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083715 | transaction | £3,999.88 |
| 2026-03-132025/26 · Q4 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083715 | transaction | £3,999.88 |
| 2026-03-132025/26 · Q4 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083715 | transaction | £3,999.88 |
| 2026-03-132025/26 · Q4 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083715 | transaction | £3,999.88 |
| 2026-03-132025/26 · Q4 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083757 | transaction | £4,000.00 |
| 2026-03-132025/26 · Q4 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083702 | transaction | £4,000.00 |
| 2026-03-132025/26 · Q4 | Middleton Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083631 | transaction | £4,000.00 |
| 2026-03-132025/26 · Q4 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105639930 | transaction | £4,000.00 |
| 2026-03-132025/26 · Q4 | Phoenix Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909083457 | transaction | £4,003.49 |
| 2026-03-132025/26 · Q4 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083838 | transaction | £4,008.72 |
| 2026-03-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083579 | transaction | £4,009.88 |
| 2026-03-132025/26 · Q4 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083579 | transaction | £4,009.88 |
| 2026-03-132025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1909083517 | transaction | £4,019.68 |
| 2026-03-132025/26 · Q4 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105638925 | transaction | £4,019.96 |
| 2026-03-132025/26 · Q4 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083426 | transaction | £4,033.92 |
| 2026-03-132025/26 · Q4 | National Football Museum | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105639840 | transaction | £4,040.98 |
| 2026-03-132025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105639878 | transaction | £4,047.50 |
| 2026-03-132025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909083502 | transaction | £4,047.72 |
| 2026-03-132025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909083501 | transaction | £4,047.72 |
| 2026-03-132025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083466 | transaction | £4,049.92 |
| 2026-03-132025/26 · Q4 | I Care International Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083837 | transaction | £4,055.08 |
| 2026-03-132025/26 · Q4 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083580 | transaction | £4,056.48 |
| 2026-03-132025/26 · Q4 | Mariposa Care Group Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083834 | transaction | £4,069.36 |
| 2026-03-132025/26 · Q4 | HC-One No 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083820 | transaction | £4,086.28 |
| 2026-03-132025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083871 | transaction | £4,096.68 |
| 2026-03-132025/26 · Q4 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083605 | transaction | £4,097.37 |
| 2026-03-132025/26 · Q4 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083684 | transaction | £4,104.80 |
| 2026-03-132025/26 · Q4 | Baytree Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083566 | transaction | £4,113.20 |
| 2026-03-132025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909084251 | transaction | £4,121.00 |
| 2026-03-132025/26 · Q4 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083732 | transaction | £4,121.16 |
| 2026-03-132025/26 · Q4 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105639795 | transaction | £4,140.00 |
| 2026-03-132025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909084252 | transaction | £4,145.00 |
| 2026-03-132025/26 · Q4 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083993 | transaction | £4,161.88 |
| 2026-03-132025/26 · Q4 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1909083721 | transaction | £4,170.76 |
| 2026-03-132025/26 · Q4 | Cheshire Residential Homes Trust | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083828 | transaction | £4,183.84 |
| 2026-03-132025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083406 | transaction | £4,186.84 |
| 2026-03-132025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083404 | transaction | £4,186.84 |
| 2026-03-132025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083394 | transaction | £4,191.40 |
| 2026-03-132025/26 · Q4 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909084016 | transaction | £4,201.96 |
| 2026-03-132025/26 · Q4 | Millfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083609 | transaction | £4,228.00 |
| 2026-03-132025/26 · Q4 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083825 | transaction | £4,236.00 |
| 2026-03-132025/26 · Q4 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083971 | transaction | £4,241.88 |
| 2026-03-132025/26 · Q4 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083970 | transaction | £4,241.88 |
| 2026-03-132025/26 · Q4 | Czajka Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083777 | transaction | £4,252.56 |
| 2026-03-132025/26 · Q4 | Moss Cottage Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909083558 | transaction | £4,259.20 |
| 2026-03-132025/26 · Q4 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083428 | transaction | £4,263.84 |
| 2026-03-132025/26 · Q4 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1909083450 | transaction | £4,297.16 |
| 2026-03-132025/26 · Q4 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909083685 | transaction | £4,297.20 |
| 2026-03-132025/26 · Q4 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909083661 | transaction | £4,302.60 |
| 2026-03-132025/26 · Q4 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909083537 | transaction | £4,302.90 |
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.