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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913880 | transaction | £880.19 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914131 | transaction | £880.20 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913849 | transaction | £880.54 |
| 2025-09-082025/26 · Q2 | Liverpool Progressive School | Not suppliedAdult Social Care | Day Care Payments | 1908914333 | transaction | £891.00 |
| 2025-09-082025/26 · Q2 | MVN Block Management Ltd | Not suppliedManchester Leisure | Rents | 1908912522 | transaction | £891.50 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914515 | transaction | £891.70 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913715 | transaction | £904.12 |
| 2025-09-082025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908913634 | transaction | £905.04 |
| 2025-09-082025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908913635 | transaction | £905.04 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914134 | transaction | £910.52 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914169 | transaction | £910.52 |
| 2025-09-082025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908913612 | transaction | £910.94 |
| 2025-09-082025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105608589 | transaction | £914.75 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913588 | transaction | £915.63 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914170 | transaction | £929.10 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914545 | transaction | £931.06 |
| 2025-09-082025/26 · Q2 | The Excell Hub | Not suppliedAdult Social Care | Day Care Payments | 1908914207 | transaction | £933.01 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914393 | transaction | £940.56 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914480 | transaction | £940.56 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913771 | transaction | £941.22 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913788 | transaction | £941.33 |
| 2025-09-082025/26 · Q2 | The Excell Hub | Not suppliedAdult Social Care | Day Care Payments | 1908914209 | transaction | £947.80 |
| 2025-09-082025/26 · Q2 | Cleardata | Not suppliedManchester Leisure | I T Provision | 5105609643 | transaction | £953.48 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913928 | transaction | £953.54 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914173 | transaction | £953.55 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908914343 | transaction | £964.45 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913909 | transaction | £965.77 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914391 | transaction | £977.20 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914145 | transaction | £978.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913936 | transaction | £978.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913908 | transaction | £978.00 |
| 2025-09-082025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908914295 | transaction | £978.01 |
| 2025-09-082025/26 · Q2 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908913579 | transaction | £986.60 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913779 | transaction | £989.52 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913787 | transaction | £989.66 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913811 | transaction | £989.66 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914400 | transaction | £993.49 |
| 2025-09-082025/26 · Q2 | Kylie’s Kitchen | Not suppliedManchester Leisure | Catering | 5105608654 | transaction | £1,000.00 |
| 2025-09-082025/26 · Q2 | GOOGLE CLOUD ZZVMFK | Not suppliedCorporate Services | Grant Payments | 1908913530 | transaction | £1,000.00 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105608842 | transaction | £1,000.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914127 | transaction | £1,008.56 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913878 | transaction | £1,014.67 |
| 2025-09-082025/26 · Q2 | Rtec Carpets Ltd | Not suppliedManchester Leisure | Furniture | 5105609660 | transaction | £1,022.00 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914448 | transaction | £1,026.06 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914421 | transaction | £1,026.06 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913920 | transaction | £1,026.89 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913942 | transaction | £1,026.89 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914146 | transaction | £1,026.90 |
| 2025-09-082025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908914300 | transaction | £1,026.91 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913902 | transaction | £1,051.34 |
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.