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 | Rowsley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790930 | transaction | £4,585.52 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790299 | transaction | £4,634.44 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790301 | transaction | £4,634.44 |
| 2025-04-112025/26 · Q1 | Heightside House Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790678 | transaction | £4,659.84 |
| 2025-04-112025/26 · Q1 | St. Augustine Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790849 | transaction | £4,712.24 |
| 2025-04-112025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790764 | transaction | £4,768.00 |
| 2025-04-112025/26 · Q1 | Parkview Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790773 | transaction | £4,774.55 |
| 2025-04-112025/26 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790479 | transaction | £4,777.00 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790300 | transaction | £4,788.92 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790303 | transaction | £4,788.92 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790304 | transaction | £4,788.92 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790263 | transaction | £4,788.92 |
| 2025-04-112025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790603 | transaction | £4,795.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790799 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790794 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790795 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790797 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790798 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Willow Tower Opco 1 Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790800 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Sandstone Care Cheshire Limited | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790796 | transaction | £4,800.00 |
| 2025-04-112025/26 · Q1 | Clifton House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790597 | transaction | £4,810.72 |
| 2025-04-112025/26 · Q1 | alt payee Care UK Homecare Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790801 | transaction | £4,826.44 |
| 2025-04-112025/26 · Q1 | Outreach | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790766 | transaction | £4,830.40 |
| 2025-04-112025/26 · Q1 | Manor Hey Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790710 | transaction | £4,836.08 |
| 2025-04-112025/26 · Q1 | FORESTVIEWCARE LIMITED | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790653 | transaction | £4,842.80 |
| 2025-04-112025/26 · Q1 | Park View Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790769 | transaction | £4,849.56 |
| 2025-04-112025/26 · Q1 | Fairways Newydd Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790643 | transaction | £4,872.84 |
| 2025-04-112025/26 · Q1 | Harbour Healthcare Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790683 | transaction | £4,916.16 |
| 2025-04-112025/26 · Q1 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790670 | transaction | £4,943.48 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790552 | transaction | £4,943.52 |
| 2025-04-112025/26 · Q1 | LGRE Limited | Not suppliedRegeneration Finance | Professional fees | 5105984515 | transaction | £4,950.00 |
| 2025-04-112025/26 · Q1 | Oak Bank Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700186446 | transaction | £4,967.58 |
| 2025-04-112025/26 · Q1 | Southfields Care Homes Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790687 | transaction | £4,977.68 |
| 2025-04-112025/26 · Q1 | Brocklehurst Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790553 | transaction | £4,983.80 |
| 2025-04-112025/26 · Q1 | Fonemedia Limited | Not suppliedChief Executives | Advertising | 5105985343 | transaction | £5,000.00 |
| 2025-04-112025/26 · Q1 | St Georges Nursing Home Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790852 | transaction | £5,010.40 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790264 | transaction | £5,018.36 |
| 2025-04-112025/26 · Q1 | Wyncourt Nursing Home | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790863 | transaction | £5,019.84 |
| 2025-04-112025/26 · Q1 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1908790539 | transaction | £5,032.24 |
| 2025-04-112025/26 · Q1 | Bradley House | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790541 | transaction | £5,039.84 |
| 2025-04-112025/26 · Q1 | Remake Care Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908790804 | transaction | £5,062.47 |
| 2025-04-112025/26 · Q1 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790707 | transaction | £5,073.48 |
| 2025-04-112025/26 · Q1 | Relativeto Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790700 | transaction | £5,106.36 |
| 2025-04-112025/26 · Q1 | Homes Together Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790574 | transaction | £5,140.60 |
| 2025-04-112025/26 · Q1 | Ashurst Lodge Healthcare Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790503 | transaction | £5,150.84 |
| 2025-04-112025/26 · Q1 | Woburn Sands Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790869 | transaction | £5,158.28 |
| 2025-04-112025/26 · Q1 | Doves Nest Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790616 | transaction | £5,170.36 |
| 2025-04-112025/26 · Q1 | Thames Health Care Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790857 | transaction | £5,193.92 |
| 2025-04-112025/26 · Q1 | Making Space t/a Beyer Lodge | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790603 | transaction | £5,203.40 |
| 2025-04-112025/26 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908790401 | transaction | £5,258.31 |
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.