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 |
|---|---|---|---|---|---|---|
| 2026-05-082026/27 · Q1 | Farnworth Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133758 | transaction | £3,632.00 |
| 2026-05-082026/27 · Q1 | Lancashire county councilPublished as Lancashire County Council | Not suppliedChildrens & Education Services | Foster Payments | 1909134186 | transaction | £3,635.37 |
| 2026-05-082026/27 · Q1 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133708 | transaction | £3,636.00 |
| 2026-05-082026/27 · Q1 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133998 | transaction | £3,637.88 |
| 2026-05-082026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133997 | transaction | £3,637.88 |
| 2026-05-082026/27 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909134075 | transaction | £3,638.92 |
| 2026-05-082026/27 · Q1 | Parkland Regency Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133893 | transaction | £3,655.80 |
| 2026-05-082026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133980 | transaction | £3,659.92 |
| 2026-05-082026/27 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134105 | transaction | £3,664.40 |
| 2026-05-082026/27 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Temp Care- Resident | 1909133633 | transaction | £3,672.35 |
| 2026-05-082026/27 · Q1 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1909134149 | transaction | £3,676.50 |
| 2026-05-082026/27 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133839 | transaction | £3,679.04 |
| 2026-05-082026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133977 | transaction | £3,685.68 |
| 2026-05-082026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133979 | transaction | £3,685.68 |
| 2026-05-082026/27 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133978 | transaction | £3,685.68 |
| 2026-05-082026/27 · Q1 | Cherry Tree House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133726 | transaction | £3,696.00 |
| 2026-05-082026/27 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133709 | transaction | £3,702.52 |
| 2026-05-082026/27 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133833 | transaction | £3,703.73 |
| 2026-05-082026/27 · Q1 | Abbeyfield UK | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133752 | transaction | £3,704.32 |
| 2026-05-082026/27 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133957 | transaction | £3,708.08 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134210 | transaction | £3,718.80 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134209 | transaction | £3,718.80 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134207 | transaction | £3,718.80 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134206 | transaction | £3,718.80 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134205 | transaction | £3,718.80 |
| 2026-05-082026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133696 | transaction | £3,721.47 |
| 2026-05-082026/27 · Q1 | Farnworth Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133758 | transaction | £3,732.00 |
| 2026-05-082026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133997 | transaction | £3,740.28 |
| 2026-05-082026/27 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133997 | transaction | £3,740.28 |
| 2026-05-082026/27 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133981 | transaction | £3,740.28 |
| 2026-05-082026/27 · Q1 | NYMS SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133970 | transaction | £3,747.88 |
| 2026-05-082026/27 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1909134150 | transaction | £3,749.97 |
| 2026-05-082026/27 · Q1 | Stable Steps Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133889 | transaction | £3,752.00 |
| 2026-05-082026/27 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909134144 | transaction | £3,755.40 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134198 | transaction | £3,756.30 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134201 | transaction | £3,756.30 |
| 2026-05-082026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909134204 | transaction | £3,756.30 |
| 2026-05-082026/27 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133927 | transaction | £3,762.32 |
| 2026-05-082026/27 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133927 | transaction | £3,762.32 |
| 2026-05-082026/27 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909134093 | transaction | £3,762.32 |
| 2026-05-082026/27 · Q1 | Averill House | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133927 | transaction | £3,762.32 |
| 2026-05-082026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909134131 | transaction | £3,792.26 |
| 2026-05-082026/27 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1909133956 | transaction | £3,793.82 |
| 2026-05-082026/27 · Q1 | Ashley House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133644 | transaction | £3,800.00 |
| 2026-05-082026/27 · Q1 | Wellfield House Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133711 | transaction | £3,801.52 |
| 2026-05-082026/27 · Q1 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133769 | transaction | £3,804.24 |
| 2026-05-082026/27 · Q1 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133656 | transaction | £3,805.20 |
| 2026-05-082026/27 · Q1 | Crossways Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133746 | transaction | £3,808.72 |
| 2026-05-082026/27 · Q1 | Brownlow House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1909133657 | transaction | £3,810.52 |
| 2026-05-082026/27 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1909133676 | transaction | £3,824.48 |
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.