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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Jigsaw Systems Limited | Not suppliedChief Executives | I T Provision | 5105989857 | transaction | £634.75 |
| 2025-05-122025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908812652 | transaction | £635.20 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812807 | transaction | £635.44 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812938 | transaction | £639.68 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813276 | transaction | £641.29 |
| 2025-05-122025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908812641 | transaction | £659.20 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813051 | transaction | £667.00 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813395 | transaction | £671.83 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813361 | transaction | £671.83 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812720 | transaction | £672.32 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813217 | transaction | £672.38 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813177 | transaction | £683.15 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813174 | transaction | £683.15 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813181 | transaction | £683.88 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813415 | transaction | £684.04 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813387 | transaction | £684.04 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813326 | transaction | £684.04 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813305 | transaction | £684.04 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813409 | transaction | £684.04 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812747 | transaction | £684.32 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812753 | transaction | £684.32 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812801 | transaction | £684.32 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812825 | transaction | £684.32 |
| 2025-05-122025/26 · Q1 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1908813225 | transaction | £688.80 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812718 | transaction | £690.20 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812767 | transaction | £690.20 |
| 2025-05-122025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908813041 | transaction | £697.20 |
| 2025-05-122025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908813045 | transaction | £697.20 |
| 2025-05-122025/26 · Q1 | Cosmic Europe Ltd | Not suppliedChief Executives | Payments to Sub-Contractors | 5105990441 | transaction | £705.00 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813205 | transaction | £706.15 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812730 | transaction | £706.50 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813422 | transaction | £708.47 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812781 | transaction | £720.80 |
| 2025-05-122025/26 · Q1 | Wessex Pictures | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105989102 | transaction | £725.00 |
| 2025-05-122025/26 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105989434 | transaction | £727.09 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812782 | transaction | £727.11 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional fees | 5105990312 | transaction | £728.00 |
| 2025-05-122025/26 · Q1 | NCVO | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105990293 | transaction | £732.78 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812745 | transaction | £733.24 |
| 2025-05-122025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908813126 | transaction | £733.36 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812940 | transaction | £740.69 |
| 2025-05-122025/26 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedChief Executives | Courier Costs | 5105989657 | transaction | £741.89 |
| 2025-05-122025/26 · Q1 | Alliance Disposables Ltd | Not suppliedManchester Leisure | Equipment | 5105990355 | transaction | £744.20 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813360 | transaction | £745.12 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813377 | transaction | £745.12 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813150 | transaction | £747.50 |
| 2025-05-122025/26 · Q1 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812700 | transaction | £748.20 |
| 2025-05-122025/26 · Q1 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812701 | transaction | £748.20 |
| 2025-05-122025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908808475 | transaction | £749.23 |
| 2025-05-122025/26 · Q1 | Central Chambers | Not suppliedChief Executives | Counsel Costs | 5105990270 | transaction | £750.00 |
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.