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 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908835756 | transaction | £989.66 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836253 | transaction | £990.23 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105994535 | transaction | £1,000.00 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836342 | transaction | £1,001.63 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835613 | transaction | £1,002.45 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836094 | transaction | £1,002.80 |
| 2025-06-092025/26 · Q1 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908836526 | transaction | £1,009.68 |
| 2025-06-092025/26 · Q1 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908836527 | transaction | £1,009.68 |
| 2025-06-092025/26 · Q1 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908836528 | transaction | £1,009.68 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836839 | transaction | £1,021.41 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836341 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836343 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836344 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836346 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836348 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836352 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836353 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836392 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836448 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908836469 | transaction | £1,026.06 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835590 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835591 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835587 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835588 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835581 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835810 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835650 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835639 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835657 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835662 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836247 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835658 | transaction | £1,026.90 |
| 2025-06-092025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105994999 | transaction | £1,030.41 |
| 2025-06-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908836276 | transaction | £1,039.13 |
| 2025-06-092025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836213 | transaction | £1,042.56 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908835811 | transaction | £1,045.38 |
| 2025-06-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908835628 | transaction | £1,051.35 |
| 2025-06-092025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908836096 | transaction | £1,051.75 |
| 2025-06-092025/26 · Q1 | Isherwood Legal Limited | Not suppliedCorporate Services | Legal Fees | 5105994893 | transaction | £1,056.00 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836930 | transaction | £1,056.90 |
| 2025-06-092025/26 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105994385 | transaction | £1,058.47 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836750 | transaction | £1,060.38 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836664 | transaction | £1,078.35 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908836028 | transaction | £1,079.46 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836854 | transaction | £1,082.25 |
| 2025-06-092025/26 · Q1 | Vine Playgroup | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836931 | transaction | £1,082.25 |
| 2025-06-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836740 | transaction | £1,086.15 |
| 2025-06-092025/26 · Q1 | Wythenshawe Community Initiative | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908836952 | transaction | £1,090.05 |
| 2025-06-092025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908835990 | transaction | £1,094.00 |
| 2025-06-092025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908835865 | transaction | £1,095.84 |
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.