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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813075 | transaction | £1,000.61 |
| 2025-05-122025/26 · Q1 | Isherwood Legal Limited | Not suppliedChief Executives | Legal Fees | 5105989442 | transaction | £1,008.00 |
| 2025-05-122025/26 · Q1 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105990258 | transaction | £1,009.80 |
| 2025-05-122025/26 · Q1 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105990046 | transaction | £1,010.00 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813187 | transaction | £1,024.73 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813185 | transaction | £1,024.73 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813203 | transaction | £1,024.73 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813405 | transaction | £1,026.06 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812746 | transaction | £1,026.76 |
| 2025-05-122025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989587 | transaction | £1,029.07 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813194 | transaction | £1,049.54 |
| 2025-05-122025/26 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105990262 | transaction | £1,050.00 |
| 2025-05-122025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105989877 | transaction | £1,073.50 |
| 2025-05-122025/26 · Q1 | Mangar International Ltd/Winncare | Not suppliedAdult Social Care | Personal needs of client | 5105989188 | transaction | £1,080.00 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813014 | transaction | £1,093.52 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812931 | transaction | £1,094.00 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813078 | transaction | £1,098.45 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105990288 | transaction | £1,100.00 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813421 | transaction | £1,111.57 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812793 | transaction | £1,139.08 |
| 2025-05-122025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105990364 | transaction | £1,155.00 |
| 2025-05-122025/26 · Q1 | The Federation Of Burial and | Not suppliedHospitality + Trading Services | Legal Fees | 5105990316 | transaction | £1,155.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105990146 | transaction | £1,170.00 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813330 | transaction | £1,172.64 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813286 | transaction | £1,184.86 |
| 2025-05-122025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908812650 | transaction | £1,208.00 |
| 2025-05-122025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Furniture | 5105990405 | transaction | £1,216.64 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812928 | transaction | £1,219.97 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813162 | transaction | £1,220.33 |
| 2025-05-122025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105989025 | transaction | £1,223.68 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812917 | transaction | £1,240.96 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813161 | transaction | £1,244.05 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813003 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813005 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812990 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812997 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812987 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812992 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812990 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812994 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812989 | transaction | £1,247.84 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813028 | transaction | £1,250.02 |
| 2025-05-122025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105989348 | transaction | £1,260.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105989709 | transaction | £1,260.00 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813076 | transaction | £1,281.84 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813166 | transaction | £1,297.22 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812832 | transaction | £1,307.54 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813020 | transaction | £1,316.00 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813027 | transaction | £1,316.00 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813176 | transaction | £1,317.76 |
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.