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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914349 | transaction | £500.82 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914483 | transaction | £500.82 |
| 2025-09-082025/26 · Q2 | GIFTCARDS GROUP | Not suppliedChildrens & Education Services | PNOR-Other Amenities | 1908914642 | transaction | £508.95 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913597 | transaction | £512.66 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914357 | transaction | £513.03 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914477 | transaction | £513.03 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914390 | transaction | £513.03 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913799 | transaction | £513.24 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913744 | transaction | £513.24 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913775 | transaction | £513.38 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913717 | transaction | £513.38 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913913 | transaction | £513.44 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913965 | transaction | £513.44 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914171 | transaction | £513.45 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914530 | transaction | £523.72 |
| 2025-09-082025/26 · Q2 | Orbis Protect Ltd | Not suppliedRegeneration Finance | Training and Development | 5105609486 | transaction | £532.23 |
| 2025-09-082025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914014 | transaction | £537.50 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913954 | transaction | £537.89 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914417 | transaction | £541.53 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908914054 | transaction | £550.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105609605 | transaction | £550.00 |
| 2025-09-082025/26 · Q2 | Cornthwaite Tree Care | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105608751 | transaction | £550.00 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913600 | transaction | £551.03 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913581 | transaction | £551.06 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913712 | transaction | £554.20 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914404 | transaction | £555.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913776 | transaction | £556.22 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914148 | transaction | £556.48 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914318 | transaction | £558.44 |
| 2025-09-082025/26 · Q2 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105608767 | transaction | £560.28 |
| 2025-09-082025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908914015 | transaction | £561.13 |
| 2025-09-082025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908914016 | transaction | £561.13 |
| 2025-09-082025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908913606 | transaction | £569.18 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914502 | transaction | £570.03 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914543 | transaction | £574.56 |
| 2025-09-082025/26 · Q2 | The Excell Hub | Not suppliedAdult Social Care | Day Care Payments | 1908914289 | transaction | £575.45 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914525 | transaction | £581.91 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914527 | transaction | £581.91 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914322 | transaction | £584.40 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913893 | transaction | £586.79 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913955 | transaction | £586.79 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914165 | transaction | £586.80 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914476 | transaction | £592.43 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914423 | transaction | £598.54 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914453 | transaction | £598.54 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914386 | transaction | £598.54 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913743 | transaction | £598.92 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914125 | transaction | £599.03 |
| 2025-09-082025/26 · Q2 | Arboricultural Services Treework | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105608824 | transaction | £600.00 |
| 2025-09-082025/26 · Q2 | Uni4m Media Limited | Not suppliedManchester Leisure | Professional fees | 1908906372 | transaction | £600.00 |
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.