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 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155797 | transaction | £5,092.32 |
| 2026-06-052026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155916 | transaction | £5,103.99 |
| 2026-06-052026/27 · Q1 | FORESTVIEWCARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155476 | transaction | £5,112.80 |
| 2026-06-052026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1909156001 | transaction | £5,116.55 |
| 2026-06-052026/27 · Q1 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155498 | transaction | £5,118.56 |
| 2026-06-052026/27 · Q1 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155551 | transaction | £5,120.16 |
| 2026-06-052026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155792 | transaction | £5,145.00 |
| 2026-06-052026/27 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155795 | transaction | £5,145.24 |
| 2026-06-052026/27 · Q1 | Fairways Newydd Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155461 | transaction | £5,169.60 |
| 2026-06-052026/27 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Respite Care Costs | 1909155453 | transaction | £5,186.92 |
| 2026-06-052026/27 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155636 | transaction | £5,201.68 |
| 2026-06-052026/27 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155861 | transaction | £5,241.48 |
| 2026-06-052026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155520 | transaction | £5,258.08 |
| 2026-06-052026/27 · Q1 | Upland Manor Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155663 | transaction | £5,269.16 |
| 2026-06-052026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909155981 | transaction | £5,279.92 |
| 2026-06-052026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105654296 | transaction | £5,298.90 |
| 2026-06-052026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedAdult Social Care | Supporting People Payments | 5105653507 | transaction | £5,300.50 |
| 2026-06-052026/27 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155545 | transaction | £5,301.80 |
| 2026-06-052026/27 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155415 | transaction | £5,304.92 |
| 2026-06-052026/27 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909155920 | transaction | £5,305.03 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156476 | transaction | £5,316.19 |
| 2026-06-052026/27 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155455 | transaction | £5,316.76 |
| 2026-06-052026/27 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155520 | transaction | £5,326.40 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156527 | transaction | £5,392.95 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156579 | transaction | £5,392.95 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156575 | transaction | £5,392.95 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedRegeneration Finance | Water - Metered | 1909156591 | transaction | £5,392.95 |
| 2026-06-052026/27 · Q1 | Relativeto Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155550 | transaction | £5,417.36 |
| 2026-06-052026/27 · Q1 | Homes Together Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155437 | transaction | £5,449.08 |
| 2026-06-052026/27 · Q1 | Next Steps | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155583 | transaction | £5,502.60 |
| 2026-06-052026/27 · Q1 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155418 | transaction | £5,503.92 |
| 2026-06-052026/27 · Q1 | St Georges Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155740 | transaction | £5,523.48 |
| 2026-06-052026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155718 | transaction | £5,524.65 |
| 2026-06-052026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909155933 | transaction | £5,531.02 |
| 2026-06-052026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909155935 | transaction | £5,531.02 |
| 2026-06-052026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909155934 | transaction | £5,531.02 |
| 2026-06-052026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909155936 | transaction | £5,531.02 |
| 2026-06-052026/27 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1909155950 | transaction | £5,587.81 |
| 2026-06-052026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155592 | transaction | £5,591.23 |
| 2026-06-052026/27 · Q1 | Woburn Sands Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155555 | transaction | £5,598.56 |
| 2026-06-052026/27 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909155661 | transaction | £5,697.53 |
| 2026-06-052026/27 · Q1 | Sisters of St Joseph | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155539 | transaction | £5,728.24 |
| 2026-06-052026/27 · Q1 | Amberley Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155387 | transaction | £5,769.84 |
| 2026-06-052026/27 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155413 | transaction | £5,784.00 |
| 2026-06-052026/27 · Q1 | Care UK Community Partnerships LtdPublished as CARE UK COMMUNITY PARTNERSHIPS LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155772 | transaction | £5,800.00 |
| 2026-06-052026/27 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1909155642 | transaction | £5,818.54 |
| 2026-06-052026/27 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155434 | transaction | £5,896.28 |
| 2026-06-052026/27 · Q1 | Wyncourt Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909155526 | transaction | £5,915.04 |
| 2026-06-052026/27 · Q1 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909155429 | transaction | £5,973.28 |
| 2026-06-052026/27 · Q1 | Anglian Water Business (National) | Not suppliedChildrens & Education Services | Water - Metered | 1909156564 | transaction | £5,995.12 |
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.