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 | St Joseph's Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790889 | transaction | £6,151.08 |
| 2025-04-112025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908790256 | transaction | £6,170.24 |
| 2025-04-112025/26 · Q1 | Sense | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790838 | transaction | £6,170.28 |
| 2025-04-112025/26 · Q1 | Willows Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790902 | transaction | £6,171.28 |
| 2025-04-112025/26 · Q1 | Abbotsford Nursing Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790457 | transaction | £6,171.36 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790594 | transaction | £6,171.36 |
| 2025-04-112025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790911 | transaction | £6,171.36 |
| 2025-04-112025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790911 | transaction | £6,171.36 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Temp Care- Resident | 1908790594 | transaction | £6,207.72 |
| 2025-04-112025/26 · Q1 | Prosperon Networks Limited | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105985859 | transaction | £6,209.78 |
| 2025-04-112025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790777 | transaction | £6,226.56 |
| 2025-04-112025/26 · Q1 | Byron Lodge | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790568 | transaction | £6,247.68 |
| 2025-04-112025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790699 | transaction | £6,252.68 |
| 2025-04-112025/26 · Q1 | St Bonaventures | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790885 | transaction | £6,257.16 |
| 2025-04-112025/26 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105985288 | transaction | £6,260.22 |
| 2025-04-112025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790478 | transaction | £6,267.24 |
| 2025-04-112025/26 · Q1 | Wellington Lodge Rest Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790911 | transaction | £6,271.36 |
| 2025-04-112025/26 · Q1 | Four Oaks Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790655 | transaction | £6,295.20 |
| 2025-04-112025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790839 | transaction | £6,345.08 |
| 2025-04-112025/26 · Q1 | Heathcotes (Middleton) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790675 | transaction | £6,360.80 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790698 | transaction | £6,371.36 |
| 2025-04-112025/26 · Q1 | Royal Elms Rest Home | Not suppliedAdult Social Care | Temp Care- Resident | 1908790899 | transaction | £6,395.76 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790659 | transaction | £6,395.76 |
| 2025-04-112025/26 · Q1 | Belong Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790521 | transaction | £6,423.64 |
| 2025-04-112025/26 · Q1 | Abney Court | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790458 | transaction | £6,450.04 |
| 2025-04-112025/26 · Q1 | Middleton Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790820 | transaction | £6,452.00 |
| 2025-04-112025/26 · Q1 | Heathcotes M Ltd (Chesterfield) | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790879 | transaction | £6,463.96 |
| 2025-04-112025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790883 | transaction | £6,469.32 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790813 | transaction | £6,527.28 |
| 2025-04-112025/26 · Q1 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790699 | transaction | £6,531.36 |
| 2025-04-112025/26 · Q1 | People Who Foster | Not suppliedChildrens & Education Services | Foster Payments | 1908790293 | transaction | £6,532.68 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908790714 | transaction | £6,543.52 |
| 2025-04-112025/26 · Q1 | Age Concern Manchester | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790685 | transaction | £6,551.12 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790510 | transaction | £6,571.36 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790698 | transaction | £6,571.36 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790510 | transaction | £6,571.36 |
| 2025-04-112025/26 · Q1 | L'Arche Preston Community | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790819 | transaction | £6,595.00 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790659 | transaction | £6,595.76 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790659 | transaction | £6,595.76 |
| 2025-04-112025/26 · Q1 | Averill House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790510 | transaction | £6,607.72 |
| 2025-04-112025/26 · Q1 | Gorton Parks Res.& Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790659 | transaction | £6,630.40 |
| 2025-04-112025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790688 | transaction | £6,645.04 |
| 2025-04-112025/26 · Q1 | Care Concepts Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790714 | transaction | £6,652.92 |
| 2025-04-112025/26 · Q1 | Allendale | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908790478 | transaction | £6,707.72 |
| 2025-04-112025/26 · Q1 | Beechill Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790520 | transaction | £6,775.68 |
| 2025-04-112025/26 · Q1 | Springcare (Wythenshaw) LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790813 | transaction | £6,775.68 |
| 2025-04-112025/26 · Q1 | Polefield Nursing Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790790 | transaction | £6,775.68 |
| 2025-04-112025/26 · Q1 | Arbour Court Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790483 | transaction | £6,785.36 |
| 2025-04-112025/26 · Q1 | Alexandra Lodge Care Centre Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908790475 | transaction | £6,797.72 |
| 2025-04-112025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908790419 | transaction | £6,857.20 |
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.