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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820771 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820787 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820772 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820775 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820777 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820782 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820784 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820786 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820753 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820790 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820791 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820794 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820796 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820801 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820803 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820757 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820755 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820750 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820749 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820763 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820759 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820765 | transaction | £687.68 |
| 2025-05-202025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908821134 | transaction | £690.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820850 | transaction | £690.20 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991495 | transaction | £693.00 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991496 | transaction | £693.00 |
| 2025-05-202025/26 · Q1 | Manchester Deaf Centre Ltd | Not suppliedChief Executives | Advertising | 5105991842 | transaction | £695.00 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821124 | transaction | £695.04 |
| 2025-05-202025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908821046 | transaction | £697.20 |
| 2025-05-202025/26 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105991871 | transaction | £702.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821333 | transaction | £708.47 |
| 2025-05-202025/26 · Q1 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1908821142 | transaction | £713.40 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820942 | transaction | £721.12 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820898 | transaction | £727.11 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820897 | transaction | £733.04 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820864 | transaction | £733.24 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821062 | transaction | £733.33 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821095 | transaction | £733.36 |
| 2025-05-202025/26 · Q1 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1908821143 | transaction | £738.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821192 | transaction | £745.12 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821293 | transaction | £745.12 |
| 2025-05-202025/26 · Q1 | Arcus Consulting LLP | Not suppliedManchester Leisure | Professional Fees | 5105991503 | transaction | £750.00 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821269 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821277 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821280 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821323 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821234 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821237 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821179 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821227 | transaction | £769.55 |
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.