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 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914103 | transaction | £1,369.20 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914124 | transaction | £1,369.20 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914144 | transaction | £1,369.20 |
| 2025-09-082025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908914292 | transaction | £1,372.41 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913682 | transaction | £1,393.33 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914523 | transaction | £1,396.59 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 1908914688 | transaction | £1,400.00 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914472 | transaction | £1,404.73 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913700 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913693 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913687 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913675 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913680 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913683 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913786 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913764 | transaction | £1,417.78 |
| 2025-09-082025/26 · Q2 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105608734 | transaction | £1,426.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913876 | transaction | £1,436.43 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913670 | transaction | £1,439.58 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913831 | transaction | £1,443.06 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Training and Development | 5105609353 | transaction | £1,450.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914138 | transaction | £1,467.00 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913842 | transaction | £1,467.00 |
| 2025-09-082025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913652 | transaction | £1,508.64 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914323 | transaction | £1,508.76 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913935 | transaction | £1,515.89 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914121 | transaction | £1,515.90 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914449 | transaction | £1,539.09 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913945 | transaction | £1,540.34 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913896 | transaction | £1,540.34 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913953 | transaction | £1,540.34 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913952 | transaction | £1,540.34 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914123 | transaction | £1,540.35 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914152 | transaction | £1,540.35 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914150 | transaction | £1,540.35 |
| 2025-09-082025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908914020 | transaction | £1,553.57 |
| 2025-09-082025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Agency staff provision | 5105609585 | transaction | £1,575.00 |
| 2025-09-082025/26 · Q2 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908914290 | transaction | £1,582.36 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913968 | transaction | £1,587.65 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913881 | transaction | £1,589.25 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913595 | transaction | £1,607.66 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914529 | transaction | £1,629.36 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913905 | transaction | £1,638.14 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913934 | transaction | £1,638.14 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913956 | transaction | £1,650.37 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913572 | transaction | £1,684.40 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913574 | transaction | £1,684.40 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914161 | transaction | £1,687.05 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908914198 | transaction | £1,688.04 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914166 | transaction | £1,692.92 |
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.