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 |
|---|---|---|---|---|---|---|
| 2025-04-112025/26 · Q1 | Acacia Lodge Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790459 | transaction | £3,426.80 |
| 2025-04-112025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790846 | transaction | £3,428.60 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790322 | transaction | £3,439.76 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790812 | transaction | £3,440.26 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790812 | transaction | £3,441.56 |
| 2025-04-112025/26 · Q1 | Rose Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790840 | transaction | £3,450.60 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790860 | transaction | £3,462.96 |
| 2025-04-112025/26 · Q1 | Brookdale View | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790556 | transaction | £3,472.63 |
| 2025-04-112025/26 · Q1 | Regency Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790895 | transaction | £3,476.60 |
| 2025-04-112025/26 · Q1 | Yorklea Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790860 | transaction | £3,477.28 |
| 2025-04-112025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790727 | transaction | £3,478.20 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908790816 | transaction | £3,482.86 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790320 | transaction | £3,483.47 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790321 | transaction | £3,483.47 |
| 2025-04-112025/26 · Q1 | NEW CARE CHEADLE (OPCO) LIMITED | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790584 | transaction | £3,484.00 |
| 2025-04-112025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790726 | transaction | £3,484.63 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790594 | transaction | £3,487.88 |
| 2025-04-112025/26 · Q1 | WCG Fountains Ltd. | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790654 | transaction | £3,488.48 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790658 | transaction | £3,488.96 |
| 2025-04-112025/26 · Q1 | Amadeus | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790480 | transaction | £3,495.00 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790813 | transaction | £3,500.00 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £3,515.20 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £3,515.20 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £3,515.20 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £3,515.20 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908790357 | transaction | £3,517.26 |
| 2025-04-112025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908790393 | transaction | £3,519.08 |
| 2025-04-112025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790885 | transaction | £3,520.60 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790812 | transaction | £3,520.78 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790625 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790633 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790626 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790620 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790621 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790627 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790628 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790629 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790630 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790622 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908790633 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790623 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790624 | transaction | £3,522.04 |
| 2025-04-112025/26 · Q1 | Chataway Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790577 | transaction | £3,528.00 |
| 2025-04-112025/26 · Q1 | WENTWORTH HOUSE CARE SERVICES LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790871 | transaction | £3,528.44 |
| 2025-04-112025/26 · Q1 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790512 | transaction | £3,536.00 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790252 | transaction | £3,537.10 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790371 | transaction | £3,540.92 |
| 2025-04-112025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790372 | transaction | £3,540.92 |
| 2025-04-112025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908790415 | transaction | £3,542.28 |
| 2025-04-112025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908790411 | transaction | £3,542.32 |
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.