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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919223 | transaction | £834.31 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920106 | transaction | £855.05 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920105 | transaction | £855.05 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920085 | transaction | £855.05 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919989 | transaction | £855.05 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920047 | transaction | £855.05 |
| 2025-09-152025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908919820 | transaction | £855.54 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919319 | transaction | £855.54 |
| 2025-09-152025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908919846 | transaction | £855.54 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919313 | transaction | £855.54 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919340 | transaction | £855.68 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919420 | transaction | £855.68 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919421 | transaction | £855.68 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919898 | transaction | £855.75 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919931 | transaction | £855.75 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919226 | transaction | £861.30 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919697 | transaction | £868.31 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919694 | transaction | £868.31 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919929 | transaction | £880.20 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919763 | transaction | £880.20 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919498 | transaction | £880.32 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919738 | transaction | £880.54 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919717 | transaction | £880.54 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920124 | transaction | £891.70 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919314 | transaction | £904.12 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919224 | transaction | £915.63 |
| 2025-09-152025/26 · Q2 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105609871 | transaction | £932.80 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919634 | transaction | £934.97 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919997 | transaction | £940.56 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920087 | transaction | £940.56 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919372 | transaction | £941.22 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919893 | transaction | £941.33 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908920140 | transaction | £975.54 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908920139 | transaction | £975.54 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908919995 | transaction | £977.20 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919902 | transaction | £978.00 |
| 2025-09-152025/26 · Q2 | Tube UK Ltd | Not suppliedCorporate Services | Professional fees | 5105609573 | transaction | £979.63 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919381 | transaction | £989.52 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919389 | transaction | £989.66 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919409 | transaction | £989.66 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919716 | transaction | £990.52 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920004 | transaction | £993.57 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105610206 | transaction | £1,000.00 |
| 2025-09-152025/26 · Q2 | Women's Voices CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610788 | transaction | £1,000.00 |
| 2025-09-152025/26 · Q2 | Longsight Community Art Space CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105610790 | transaction | £1,000.00 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919680 | transaction | £1,014.68 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920056 | transaction | £1,026.06 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920027 | transaction | £1,026.06 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919650 | transaction | £1,026.90 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919891 | transaction | £1,026.90 |
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.