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 |
|---|---|---|---|---|---|---|
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919378 | transaction | £556.22 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919674 | transaction | £562.35 |
| 2025-09-152025/26 · Q2 | Arco Group Ltd | Not suppliedHospitality + Trading Services | ClothsUniformLaundry | 5105610906 | transaction | £564.32 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920110 | transaction | £569.95 |
| 2025-09-152025/26 · Q2 | Medicare Foundatn UK C.I.C | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610976 | transaction | £570.59 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919673 | transaction | £574.58 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919627 | transaction | £574.58 |
| 2025-09-152025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedManchester Leisure | Stationery | 5105610910 | transaction | £581.05 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919620 | transaction | £586.80 |
| 2025-09-152025/26 · Q2 | Diversity Travel Ltd | Not suppliedManchester Leisure | Special Event | 5105610715 | transaction | £587.82 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919269 | transaction | £589.84 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919286 | transaction | £589.84 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919268 | transaction | £589.84 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919284 | transaction | £589.84 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919283 | transaction | £589.84 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920083 | transaction | £592.43 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919990 | transaction | £598.54 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920061 | transaction | £598.54 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919343 | transaction | £598.92 |
| 2025-09-152025/26 · Q2 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105609548 | transaction | £600.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105610854 | transaction | £600.00 |
| 2025-09-152025/26 · Q2 | Cornerstone Design and Marketing | Not suppliedChildrens & Education Services | Grant Payments | 5105610785 | transaction | £600.00 |
| 2025-09-152025/26 · Q2 | Kings Chambers | Not suppliedCorporate Services | Counsel Costs | 5105610839 | transaction | £600.00 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919527 | transaction | £603.00 |
| 2025-09-152025/26 · Q2 | Xtreme | Not suppliedManchester Leisure | Professional fees | 5105608626 | transaction | £605.00 |
| 2025-09-152025/26 · Q2 | Xtreme | Not suppliedManchester Leisure | Professional fees | 5105610902 | transaction | £605.00 |
| 2025-09-152025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908919795 | transaction | £611.10 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919911 | transaction | £611.25 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919615 | transaction | £611.25 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1908919866 | transaction | £618.00 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919734 | transaction | £623.73 |
| 2025-09-152025/26 · Q2 | Prospera Tedam | Not suppliedAdult Social Care | Professional fees | 1908907149 | transaction | £625.00 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919536 | transaction | £627.76 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919230 | transaction | £628.03 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919644 | transaction | £635.70 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919383 | transaction | £635.76 |
| 2025-09-152025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105610924 | transaction | £640.40 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919974 | transaction | £641.29 |
| 2025-09-152025/26 · Q2 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105610962 | transaction | £643.50 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919637 | transaction | £647.93 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919415 | transaction | £659.88 |
| 2025-09-152025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908919447 | transaction | £660.15 |
| 2025-09-152025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908919873 | transaction | £660.15 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919465 | transaction | £660.24 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919704 | transaction | £660.37 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919271 | transaction | £663.57 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919308 | transaction | £672.32 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920024 | transaction | £684.04 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920003 | transaction | £684.04 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920117 | transaction | £684.04 |
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.