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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913594 | transaction | £628.03 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914478 | transaction | £635.18 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914372 | transaction | £641.29 |
| 2025-09-082025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908913628 | transaction | £653.52 |
| 2025-09-082025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908913629 | transaction | £653.52 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914178 | transaction | £660.15 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914167 | transaction | £660.15 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105609002 | transaction | £661.51 |
| 2025-09-082025/26 · Q2 | CAMILLA CARPETS HARPUR | Not suppliedChildrens & Education Services | First Home Grant | 1908914674 | transaction | £665.00 |
| 2025-09-082025/26 · Q2 | Procare Shower & Bathroom Centre Lt | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105609165 | transaction | £672.30 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913708 | transaction | £672.32 |
| 2025-09-082025/26 · Q2 | Breanheath Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105609587 | transaction | £682.30 |
| 2025-09-082025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908913614 | transaction | £683.21 |
| 2025-09-082025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908913603 | transaction | £683.22 |
| 2025-09-082025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908914189 | transaction | £683.44 |
| 2025-09-082025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908914187 | transaction | £683.44 |
| 2025-09-082025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908914188 | transaction | £683.44 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914399 | transaction | £684.04 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914459 | transaction | £684.04 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914418 | transaction | £684.04 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914508 | transaction | £684.04 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914501 | transaction | £684.04 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913791 | transaction | £684.32 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913733 | transaction | £684.32 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913797 | transaction | £684.32 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913713 | transaction | £684.32 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913816 | transaction | £684.32 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913818 | transaction | £684.32 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914154 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914147 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913886 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913932 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913927 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913904 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913901 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913894 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913937 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913889 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913960 | transaction | £684.60 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908913648 | transaction | £685.24 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913706 | transaction | £690.20 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913719 | transaction | £690.20 |
| 2025-09-082025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908914191 | transaction | £690.32 |
| 2025-09-082025/26 · Q2 | MVN Block Management Ltd | Not suppliedManchester Leisure | Rents | 1908912516 | transaction | £691.50 |
| 2025-09-082025/26 · Q2 | MVN Block Management Ltd | Not suppliedManchester Leisure | Rents | 1908912523 | transaction | £691.50 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914133 | transaction | £696.83 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913859 | transaction | £696.85 |
| 2025-09-082025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908914195 | transaction | £697.20 |
| 2025-09-082025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105609622 | transaction | £704.00 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914514 | transaction | £708.47 |
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.