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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904654 | transaction | £1,160.43 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904023 | transaction | £1,160.88 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903953 | transaction | £1,161.02 |
| 2025-08-262025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105606666 | transaction | £1,170.80 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904557 | transaction | £1,184.86 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904257 | transaction | £1,196.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904464 | transaction | £1,198.04 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904261 | transaction | £1,198.04 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904090 | transaction | £1,198.05 |
| 2025-08-262025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908904437 | transaction | £1,215.00 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908904488 | transaction | £1,215.24 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908904489 | transaction | £1,215.24 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904408 | transaction | £1,222.50 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904054 | transaction | £1,246.42 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904448 | transaction | £1,255.92 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607834 | transaction | £1,258.23 |
| 2025-08-262025/26 · Q2 | Hollywood Monster Ltd | Not suppliedManchester Leisure | Special Event | 1908898632 | transaction | £1,294.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903922 | transaction | £1,322.55 |
| 2025-08-262025/26 · Q2 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105607008 | transaction | £1,330.00 |
| 2025-08-262025/26 · Q2 | SMS Energy Connections Limited | Not suppliedChildrens & Education Services | Professional fees | 1908895566 | transaction | £1,344.76 |
| 2025-08-262025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908904237 | transaction | £1,350.86 |
| 2025-08-262025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606548 | transaction | £1,357.16 |
| 2025-08-262025/26 · Q2 | Fusion Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904251 | transaction | £1,362.40 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904274 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904078 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904080 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904696 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904116 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904119 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904115 | transaction | £1,369.20 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904027 | transaction | £1,395.98 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904651 | transaction | £1,404.73 |
| 2025-08-262025/26 · Q2 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105607333 | transaction | £1,416.00 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904396 | transaction | £1,428.00 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904386 | transaction | £1,428.00 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904141 | transaction | £1,430.24 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904471 | transaction | £1,430.33 |
| 2025-08-262025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606730 | transaction | £1,457.40 |
| 2025-08-262025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105607856 | transaction | £1,485.00 |
| 2025-08-262025/26 · Q2 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105607297 | transaction | £1,490.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105607847 | transaction | £1,490.00 |
| 2025-08-262025/26 · Q2 | Acumen Safety Limited | Not suppliedManchester Leisure | Special Event | 1908895501 | transaction | £1,500.00 |
| 2025-08-262025/26 · Q2 | University Of Manchester | Not suppliedManchester Leisure | Professional fees | 5105607781 | transaction | £1,500.00 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904148 | transaction | £1,502.20 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904146 | transaction | £1,502.20 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904145 | transaction | £1,502.20 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904147 | transaction | £1,502.20 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904149 | transaction | £1,502.20 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904144 | transaction | £1,502.20 |
| 2025-08-262025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904153 | transaction | £1,502.20 |
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.