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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904420 | transaction | £912.47 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903908 | transaction | £915.63 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904570 | transaction | £940.56 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904658 | transaction | £940.56 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904013 | transaction | £941.22 |
| 2025-08-262025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908904238 | transaction | £941.33 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904394 | transaction | £943.08 |
| 2025-08-262025/26 · Q2 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105607791 | transaction | £950.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904503 | transaction | £951.90 |
| 2025-08-262025/26 · Q2 | Hideaway Media Ltd | Not suppliedRegeneration Finance | Equipment | 5105607393 | transaction | £952.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904722 | transaction | £953.55 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105607612 | transaction | £955.14 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908904491 | transaction | £964.45 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904568 | transaction | £977.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904110 | transaction | £978.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904711 | transaction | £985.71 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904021 | transaction | £989.52 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904029 | transaction | £989.66 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904052 | transaction | £989.66 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904511 | transaction | £994.65 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904507 | transaction | £997.70 |
| 2025-08-262025/26 · Q2 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105607296 | transaction | £1,000.00 |
| 2025-08-262025/26 · Q2 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105607298 | transaction | £1,000.00 |
| 2025-08-262025/26 · Q2 | Primegold Properties LTD | Not suppliedManchester Leisure | Rents | 5105607472 | transaction | £1,000.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904497 | transaction | £1,018.62 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904143 | transaction | £1,019.35 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904597 | transaction | £1,026.06 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904628 | transaction | £1,026.06 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904095 | transaction | £1,026.89 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904402 | transaction | £1,026.90 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904381 | transaction | £1,026.90 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904720 | transaction | £1,026.92 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904155 | transaction | £1,027.04 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904097 | transaction | £1,039.12 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904077 | transaction | £1,051.34 |
| 2025-08-262025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105607678 | transaction | £1,073.50 |
| 2025-08-262025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105607679 | transaction | £1,073.50 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904272 | transaction | £1,075.80 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904419 | transaction | £1,086.88 |
| 2025-08-262025/26 · Q2 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105607107 | transaction | £1,092.99 |
| 2025-08-262025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607814 | transaction | £1,105.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904508 | transaction | £1,108.36 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904692 | transaction | £1,111.57 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904006 | transaction | £1,112.58 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904022 | transaction | £1,112.58 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903950 | transaction | £1,112.58 |
| 2025-08-262025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908904441 | transaction | £1,118.16 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904403 | transaction | £1,124.70 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903944 | transaction | £1,139.08 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908904492 | transaction | £1,153.86 |
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.