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 |
|---|---|---|---|---|---|---|
| 2025-09-012025/26 · Q2 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908908138 | transaction | £635.25 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908403 | transaction | £635.70 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908524 | transaction | £641.29 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908133 | transaction | £647.92 |
| 2025-09-012025/26 · Q2 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908908139 | transaction | £654.28 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908059 | transaction | £672.10 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907948 | transaction | £672.32 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908182 | transaction | £680.00 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908182 | transaction | £680.00 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908662 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908495 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908655 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908500 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908613 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908551 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908570 | transaction | £684.04 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907953 | transaction | £684.32 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908057 | transaction | £684.32 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908037 | transaction | £684.32 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908031 | transaction | £684.32 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907973 | transaction | £684.32 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908395 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908408 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908425 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908104 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908110 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908135 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908090 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908437 | transaction | £684.60 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908477 | transaction | £687.24 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908484 | transaction | £687.24 |
| 2025-09-012025/26 · Q2 | Tailored Contract Cleaning Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105608656 | transaction | £687.79 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907959 | transaction | £690.20 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907946 | transaction | £690.20 |
| 2025-09-012025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908375 | transaction | £695.04 |
| 2025-09-012025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908908293 | transaction | £697.20 |
| 2025-09-012025/26 · Q2 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908907862 | transaction | £700.72 |
| 2025-09-012025/26 · Q2 | John Wiley & Sons Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105608594 | transaction | £706.96 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908668 | transaction | £708.47 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908615 | transaction | £712.62 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908228 | transaction | £713.70 |
| 2025-09-012025/26 · Q2 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908908141 | transaction | £713.76 |
| 2025-09-012025/26 · Q2 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908908140 | transaction | £713.76 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908045 | transaction | £733.04 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908008 | transaction | £733.04 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908297 | transaction | £733.22 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907972 | transaction | £733.24 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908311 | transaction | £733.36 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908076 | transaction | £733.50 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908091 | transaction | £733.50 |
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.