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 | 1908914113 | transaction | £3,129.60 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913974 | transaction | £3,175.62 |
| 2025-09-082025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908914301 | transaction | £3,178.50 |
| 2025-09-082025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908914200 | transaction | £3,194.80 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908914310 | transaction | £3,230.92 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908914306 | transaction | £3,230.92 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914336 | transaction | £3,248.18 |
| 2025-09-082025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914324 | transaction | £3,255.90 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913570 | transaction | £3,256.00 |
| 2025-09-082025/26 · Q2 | Yorkshire Purchasing | Not suppliedRegeneration Finance | Furniture | 5105608754 | transaction | £3,259.80 |
| 2025-09-082025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1908914201 | transaction | £3,283.28 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908914304 | transaction | £3,314.00 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908914308 | transaction | £3,314.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913872 | transaction | £3,374.10 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913930 | transaction | £3,423.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914114 | transaction | £3,423.00 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914119 | transaction | £3,423.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913907 | transaction | £3,423.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913885 | transaction | £3,423.00 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913891 | transaction | £3,423.00 |
| 2025-09-082025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908914332 | transaction | £3,661.56 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914175 | transaction | £3,716.40 |
| 2025-09-082025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914327 | transaction | £3,797.16 |
| 2025-09-082025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914329 | transaction | £3,805.20 |
| 2025-09-082025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914331 | transaction | £3,805.20 |
| 2025-09-082025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914330 | transaction | £3,805.20 |
| 2025-09-082025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914328 | transaction | £3,805.20 |
| 2025-09-082025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908914014 | transaction | £3,875.26 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913892 | transaction | £3,887.55 |
| 2025-09-082025/26 · Q2 | Pennine Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908913576 | transaction | £3,888.00 |
| 2025-09-082025/26 · Q2 | Pennine Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908913577 | transaction | £3,888.00 |
| 2025-09-082025/26 · Q2 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914181 | transaction | £3,948.39 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913832 | transaction | £3,962.10 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913835 | transaction | £3,962.10 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913922 | transaction | £4,107.59 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913573 | transaction | £4,211.00 |
| 2025-09-082025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908913568 | transaction | £4,211.00 |
| 2025-09-082025/26 · Q2 | Greenwich Leisure Limited | Not suppliedCorporate Services | Grant Payments | 5105608871 | transaction | £4,217.40 |
| 2025-09-082025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908914517 | transaction | £4,256.70 |
| 2025-09-082025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908913972 | transaction | £4,300.02 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913625 | transaction | £4,402.04 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913912 | transaction | £4,449.89 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914102 | transaction | £4,449.90 |
| 2025-09-082025/26 · Q2 | Bay Media | Not suppliedCorporate Services | Advertising | 5105609629 | transaction | £4,464.00 |
| 2025-09-082025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908914303 | transaction | £4,493.28 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913963 | transaction | £4,596.59 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908913620 | transaction | £4,734.24 |
| 2025-09-082025/26 · Q2 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105609678 | transaction | £4,774.28 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914159 | transaction | £4,792.20 |
| 2025-09-082025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908913653 | transaction | £4,891.60 |
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.