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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904069 | transaction | £586.79 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904409 | transaction | £586.80 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904384 | transaction | £587.76 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904655 | transaction | £592.43 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904633 | transaction | £598.54 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904563 | transaction | £598.54 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904599 | transaction | £598.54 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904518 | transaction | £598.62 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904523 | transaction | £598.62 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904493 | transaction | £598.62 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903987 | transaction | £598.92 |
| 2025-08-262025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606583 | transaction | £600.00 |
| 2025-08-262025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105606679 | transaction | £600.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Legal Fees | 5105606582 | transaction | £600.00 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904527 | transaction | £622.97 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903914 | transaction | £628.03 |
| 2025-08-262025/26 · Q2 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105605447 | transaction | £630.00 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904113 | transaction | £635.69 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904549 | transaction | £641.29 |
| 2025-08-262025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607794 | transaction | £650.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904494 | transaction | £663.37 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904502 | transaction | £663.51 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904496 | transaction | £663.51 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904512 | transaction | £666.78 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904522 | transaction | £666.90 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904495 | transaction | £666.90 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904505 | transaction | £666.90 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903954 | transaction | £672.32 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904575 | transaction | £684.04 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904593 | transaction | £684.04 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904687 | transaction | £684.04 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904679 | transaction | £684.04 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903963 | transaction | £684.08 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904059 | transaction | £684.32 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904057 | transaction | £684.32 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904034 | transaction | £684.32 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903985 | transaction | £684.32 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903977 | transaction | £684.32 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903958 | transaction | £684.32 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904076 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904106 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904079 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904410 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904128 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904400 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904270 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904256 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904717 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904070 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903942 | transaction | £684.60 |
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.