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 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908282 | transaction | £1,318.80 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908094 | transaction | £1,320.30 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907855 | transaction | £1,322.55 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908121 | transaction | £1,344.75 |
| 2025-09-012025/26 · Q2 | Superkids Levenshulme Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105608628 | transaction | £1,365.00 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908092 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908116 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908126 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908128 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908131 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908405 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908410 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908453 | transaction | £1,369.20 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908414 | transaction | £1,387.54 |
| 2025-09-012025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908381 | transaction | £1,390.08 |
| 2025-09-012025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908378 | transaction | £1,390.08 |
| 2025-09-012025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908380 | transaction | £1,390.08 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908413 | transaction | £1,393.65 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908627 | transaction | £1,404.73 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908462 | transaction | £1,418.10 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908387 | transaction | £1,418.10 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908025 | transaction | £1,439.58 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908460 | transaction | £1,442.55 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908397 | transaction | £1,467.00 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908117 | transaction | £1,467.00 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908113 | transaction | £1,467.00 |
| 2025-09-012025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908908143 | transaction | £1,520.40 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908603 | transaction | £1,539.09 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908109 | transaction | £1,540.34 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908106 | transaction | £1,540.34 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908134 | transaction | £1,540.34 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908421 | transaction | £1,540.35 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908418 | transaction | £1,540.35 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908400 | transaction | £1,540.35 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908452 | transaction | £1,548.17 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908464 | transaction | £1,564.80 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908208 | transaction | £1,578.33 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908487 | transaction | £1,586.88 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908480 | transaction | £1,586.88 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907848 | transaction | £1,607.66 |
| 2025-09-012025/26 · Q2 | Warwickshire County Council | Not suppliedCorporate Services | Legal Fees | 5105608570 | transaction | £1,613.70 |
| 2025-09-012025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908908471 | transaction | £1,626.16 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908444 | transaction | £1,638.15 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908409 | transaction | £1,638.15 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908053 | transaction | £1,652.60 |
| 2025-09-012025/26 · Q2 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908908155 | transaction | £1,658.16 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908440 | transaction | £1,662.60 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908184 | transaction | £1,679.16 |
| 2025-09-012025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908907822 | transaction | £1,684.40 |
| 2025-09-012025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908907816 | transaction | £1,684.40 |
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.