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 |
|---|---|---|---|---|---|---|
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155883 | transaction | £4,000.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155884 | transaction | £4,000.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155886 | transaction | £4,000.00 |
| 2026-06-052026/27 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155425 | transaction | £4,001.52 |
| 2026-06-052026/27 · Q1 | Croftwood Care UK Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155590 | transaction | £4,002.60 |
| 2026-06-052026/27 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909155944 | transaction | £4,009.23 |
| 2026-06-052026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156022 | transaction | £4,009.54 |
| 2026-06-052026/27 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156039 | transaction | £4,017.33 |
| 2026-06-052026/27 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156040 | transaction | £4,027.83 |
| 2026-06-052026/27 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156031 | transaction | £4,033.13 |
| 2026-06-052026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909155972 | transaction | £4,038.06 |
| 2026-06-052026/27 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155911 | transaction | £4,056.37 |
| 2026-06-052026/27 · Q1 | Benchill Primary School | Not suppliedChildrens Services | Building Works | 5105654225 | transaction | £4,070.00 |
| 2026-06-052026/27 · Q1 | Heathside Retirement Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155506 | transaction | £4,074.64 |
| 2026-06-052026/27 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155559 | transaction | £4,081.84 |
| 2026-06-052026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909155983 | transaction | £4,085.96 |
| 2026-06-052026/27 · Q1 | Haylands Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155493 | transaction | £4,090.68 |
| 2026-06-052026/27 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155413 | transaction | £4,096.00 |
| 2026-06-052026/27 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156015 | transaction | £4,097.58 |
| 2026-06-052026/27 · Q1 | Weston Park Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155530 | transaction | £4,099.20 |
| 2026-06-052026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156025 | transaction | £4,105.02 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156293 | transaction | £4,111.70 |
| 2026-06-052026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156023 | transaction | £4,112.46 |
| 2026-06-052026/27 · Q1 | Baytree Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155407 | transaction | £4,113.20 |
| 2026-06-052026/27 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155788 | transaction | £4,114.68 |
| 2026-06-052026/27 · Q1 | EDF Energy | Not suppliedManchester Leisure | Electricity | 5105653998 | transaction | £4,118.34 |
| 2026-06-052026/27 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155913 | transaction | £4,119.92 |
| 2026-06-052026/27 · Q1 | HC-One Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155380 | transaction | £4,123.00 |
| 2026-06-052026/27 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909156030 | transaction | £4,129.94 |
| 2026-06-052026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155823 | transaction | £4,136.64 |
| 2026-06-052026/27 · Q1 | Middleton Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155568 | transaction | £4,160.12 |
| 2026-06-052026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155457 | transaction | £4,162.32 |
| 2026-06-052026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155457 | transaction | £4,162.32 |
| 2026-06-052026/27 · Q1 | DM Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654121 | transaction | £4,165.00 |
| 2026-06-052026/27 · Q1 | Richmond Care | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155786 | transaction | £4,176.32 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155567 | transaction | £4,179.88 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Temp Care- Resident | 1909155567 | transaction | £4,179.88 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155567 | transaction | £4,179.88 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155567 | transaction | £4,179.88 |
| 2026-06-052026/27 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155567 | transaction | £4,179.88 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909156477 | transaction | £4,183.81 |
| 2026-06-052026/27 · Q1 | Mariposa Care Group Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155486 | transaction | £4,191.44 |
| 2026-06-052026/27 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155610 | transaction | £4,196.36 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155890 | transaction | £4,200.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155891 | transaction | £4,200.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155889 | transaction | £4,200.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155892 | transaction | £4,200.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155900 | transaction | £4,200.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155901 | transaction | £4,200.00 |
| 2026-06-052026/27 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155893 | transaction | £4,200.00 |
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.