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 | 1908914176 | transaction | £1,699.28 |
| 2025-09-082025/26 · Q2 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105609618 | transaction | £1,700.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914104 | transaction | £1,711.50 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913897 | transaction | £1,743.77 |
| 2025-09-082025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908914182 | transaction | £1,757.12 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914132 | transaction | £1,760.40 |
| 2025-09-082025/26 · Q2 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908913580 | transaction | £1,776.08 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913852 | transaction | £1,785.47 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914528 | transaction | £1,794.63 |
| 2025-09-082025/26 · Q2 | Wallace Printers Ltd | Not suppliedCorporate Services | Printing | 5105608829 | transaction | £1,796.00 |
| 2025-09-082025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914014 | transaction | £1,824.96 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914149 | transaction | £1,833.75 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913624 | transaction | £1,848.00 |
| 2025-09-082025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908914019 | transaction | £1,864.29 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914153 | transaction | £1,870.43 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913916 | transaction | £1,882.64 |
| 2025-09-082025/26 · Q2 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105609032 | transaction | £1,884.72 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913924 | transaction | £1,907.09 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913858 | transaction | £1,926.02 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913731 | transaction | £1,929.20 |
| 2025-09-082025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908914296 | transaction | £1,931.55 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913895 | transaction | £1,956.00 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913850 | transaction | £1,981.05 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913906 | transaction | £1,988.27 |
| 2025-09-082025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105608760 | transaction | £2,034.00 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914519 | transaction | £2,036.70 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913947 | transaction | £2,053.79 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914106 | transaction | £2,053.80 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914122 | transaction | £2,053.80 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914139 | transaction | £2,053.80 |
| 2025-09-082025/26 · Q2 | Buro Happold Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105609607 | transaction | £2,120.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913966 | transaction | £2,151.59 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914172 | transaction | £2,151.60 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908914199 | transaction | £2,177.40 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913856 | transaction | £2,188.30 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913833 | transaction | £2,200.67 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913921 | transaction | £2,224.94 |
| 2025-09-082025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908913578 | transaction | £2,261.96 |
| 2025-09-082025/26 · Q2 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105609031 | transaction | £2,265.36 |
| 2025-09-082025/26 · Q2 | Greenhill Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609689 | transaction | £2,289.00 |
| 2025-09-082025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1908913640 | transaction | £2,307.76 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913958 | transaction | £2,371.65 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913854 | transaction | £2,384.41 |
| 2025-09-082025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908914194 | transaction | £2,388.60 |
| 2025-09-082025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105608769 | transaction | £2,394.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913915 | transaction | £2,396.09 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913926 | transaction | £2,396.09 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914135 | transaction | £2,396.10 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914179 | transaction | £2,396.10 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914325 | transaction | £2,487.60 |
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.