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 |
|---|---|---|---|---|---|---|
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836477 | transaction | £855.05 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836509 | transaction | £855.05 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836368 | transaction | £855.05 |
| 2025-06-092025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908836173 | transaction | £855.54 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835697 | transaction | £855.54 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835714 | transaction | £855.68 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835789 | transaction | £855.68 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835635 | transaction | £855.75 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836292 | transaction | £855.75 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835757 | transaction | £855.75 |
| 2025-06-092025/26 · Q1 | My Ability Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105994156 | transaction | £856.00 |
| 2025-06-092025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994896 | transaction | £858.80 |
| 2025-06-092025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105994900 | transaction | £858.80 |
| 2025-06-092025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105995019 | transaction | £864.52 |
| 2025-06-092025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105994817 | transaction | £870.30 |
| 2025-06-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908835863 | transaction | £877.30 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836103 | transaction | £886.52 |
| 2025-06-092025/26 · Q1 | Dante Fire & Security Ltd | Not suppliedHospitality + Trading Services | Security | 5105994349 | transaction | £888.94 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835931 | transaction | £889.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836522 | transaction | £891.70 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835947 | transaction | £899.59 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836454 | transaction | £903.91 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835691 | transaction | £904.12 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835820 | transaction | £904.92 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836297 | transaction | £912.47 |
| 2025-06-092025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835482 | transaction | £915.63 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836453 | transaction | £916.13 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836336 | transaction | £916.13 |
| 2025-06-092025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908836535 | transaction | £928.32 |
| 2025-06-092025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908835939 | transaction | £939.22 |
| 2025-06-092025/26 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105995081 | transaction | £940.40 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836340 | transaction | £940.56 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836412 | transaction | £940.56 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836421 | transaction | £940.56 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836475 | transaction | £940.56 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836491 | transaction | £940.56 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835745 | transaction | £941.22 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835595 | transaction | £943.07 |
| 2025-06-092025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908836536 | transaction | £944.60 |
| 2025-06-092025/26 · Q1 | St.Wilfrids Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908837310 | transaction | £948.30 |
| 2025-06-092025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105994039 | transaction | £950.00 |
| 2025-06-092025/26 · Q1 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908836525 | transaction | £950.04 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105994466 | transaction | £960.02 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836006 | transaction | £960.30 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836093 | transaction | £966.14 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836419 | transaction | £977.20 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835647 | transaction | £978.00 |
| 2025-06-092025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Professional fees | 5105994431 | transaction | £980.00 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835817 | transaction | £984.32 |
| 2025-06-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835778 | transaction | £989.66 |
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.