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 |
|---|---|---|---|---|---|---|
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842765 | transaction | £517.50 |
| 2025-06-162025/26 · Q1 | Event Technical Support | Not suppliedManchester Leisure | Special Event | 5105995537 | transaction | £520.00 |
| 2025-06-162025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908842721 | transaction | £537.83 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842609 | transaction | £537.90 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842950 | transaction | £541.61 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842999 | transaction | £541.61 |
| 2025-06-162025/26 · Q1 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Equipment | 5105994974 | transaction | £550.00 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842118 | transaction | £551.03 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842101 | transaction | £551.06 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842381 | transaction | £556.22 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842561 | transaction | £556.48 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Car Allowance Claims | 1908841797 | transaction | £559.74 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842661 | transaction | £562.35 |
| 2025-06-162025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842129 | transaction | £569.16 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842763 | transaction | £571.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842612 | transaction | £574.58 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842846 | transaction | £584.40 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842281 | transaction | £586.80 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842205 | transaction | £586.80 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842604 | transaction | £586.80 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842824 | transaction | £586.80 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842767 | transaction | £587.76 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843011 | transaction | £592.43 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842986 | transaction | £598.54 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842957 | transaction | £598.54 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842920 | transaction | £598.54 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842346 | transaction | £598.92 |
| 2025-06-162025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996247 | transaction | £600.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908841794 | transaction | £600.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105995212 | transaction | £600.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842606 | transaction | £611.25 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842642 | transaction | £611.25 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843031 | transaction | £622.97 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842112 | transaction | £628.03 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843035 | transaction | £635.18 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842628 | transaction | £635.70 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842903 | transaction | £641.29 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842303 | transaction | £644.00 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842302 | transaction | £644.00 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842306 | transaction | £644.00 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842305 | transaction | £644.00 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842304 | transaction | £644.00 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842879 | transaction | £646.32 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842881 | transaction | £646.32 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842870 | transaction | £646.56 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842871 | transaction | £646.56 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842417 | transaction | £647.36 |
| 2025-06-162025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908842153 | transaction | £653.52 |
| 2025-06-162025/26 · Q1 | U Studio Design Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105995928 | transaction | £655.03 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842898 | transaction | £659.61 |
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.