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 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790619 | transaction | £3,932.00 |
| 2025-04-112025/26 · Q1 | Autumn Leaves Residential Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790506 | transaction | £3,937.60 |
| 2025-04-112025/26 · Q1 | Bondcare Willington Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790605 | transaction | £3,940.00 |
| 2025-04-112025/26 · Q1 | Riverside | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790814 | transaction | £3,948.84 |
| 2025-04-112025/26 · Q1 | The Heart Of Mcr | Not suppliedRegeneration Finance | Rents | 1908785251 | transaction | £3,952.00 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790271 | transaction | £3,973.89 |
| 2025-04-112025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790616 | transaction | £3,982.04 |
| 2025-04-112025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790317 | transaction | £3,985.36 |
| 2025-04-112025/26 · Q1 | Baytree Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790517 | transaction | £3,993.40 |
| 2025-04-112025/26 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908790403 | transaction | £3,999.38 |
| 2025-04-112025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790718 | transaction | £3,999.88 |
| 2025-04-112025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790718 | transaction | £3,999.88 |
| 2025-04-112025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790718 | transaction | £3,999.88 |
| 2025-04-112025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790718 | transaction | £3,999.88 |
| 2025-04-112025/26 · Q1 | Mary & Joseph House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790718 | transaction | £3,999.88 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790554 | transaction | £4,000.00 |
| 2025-04-112025/26 · Q1 | Millfield Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790722 | transaction | £4,000.00 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790714 | transaction | £4,000.00 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790554 | transaction | £4,000.00 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790633 | transaction | £4,009.88 |
| 2025-04-112025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Temp Care- Resident | 1908790633 | transaction | £4,025.19 |
| 2025-04-112025/26 · Q1 | TACT | Not suppliedChildrens & Education Services | Foster Payments | 1908790294 | transaction | £4,043.18 |
| 2025-04-112025/26 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105985377 | transaction | £4,053.33 |
| 2025-04-112025/26 · Q1 | COLWYN BAY OLD CONVENT NURSING | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790598 | transaction | £4,055.76 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790349 | transaction | £4,073.09 |
| 2025-04-112025/26 · Q1 | Moston Grange | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790821 | transaction | £4,080.00 |
| 2025-04-112025/26 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908790402 | transaction | £4,085.39 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908790359 | transaction | £4,087.04 |
| 2025-04-112025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790677 | transaction | £4,098.40 |
| 2025-04-112025/26 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790683 | transaction | £4,100.00 |
| 2025-04-112025/26 · Q1 | Woodlands Christian Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790868 | transaction | £4,120.00 |
| 2025-04-112025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790790 | transaction | £4,121.16 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790269 | transaction | £4,123.80 |
| 2025-04-112025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790345 | transaction | £4,149.04 |
| 2025-04-112025/26 · Q1 | Chester House Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790592 | transaction | £4,160.00 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790275 | transaction | £4,169.85 |
| 2025-04-112025/26 · Q1 | Nazareth House | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790727 | transaction | £4,170.76 |
| 2025-04-112025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790286 | transaction | £4,181.59 |
| 2025-04-112025/26 · Q1 | Czajka Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790892 | transaction | £4,191.44 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790261 | transaction | £4,193.10 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790260 | transaction | £4,193.10 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790259 | transaction | £4,193.10 |
| 2025-04-112025/26 · Q1 | Qualia Care Ltd t/a | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790619 | transaction | £4,198.40 |
| 2025-04-112025/26 · Q1 | Cherry Trees Care Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790587 | transaction | £4,200.00 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790265 | transaction | £4,202.27 |
| 2025-04-112025/26 · Q1 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908790367 | transaction | £4,207.14 |
| 2025-04-112025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790268 | transaction | £4,207.94 |
| 2025-04-112025/26 · Q1 | Riverside | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790814 | transaction | £4,219.64 |
| 2025-04-112025/26 · Q1 | Borough Care Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790511 | transaction | £4,224.00 |
| 2025-04-112025/26 · Q1 | Regency Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790803 | transaction | £4,227.24 |
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.