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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842271 | transaction | £782.64 |
| 2025-06-162025/26 · Q1 | Stockdales | Not suppliedAdult Social Care | Day Care Payments | 1908842159 | transaction | £785.73 |
| 2025-06-162025/26 · Q1 | Cosmic Europe Ltd | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996187 | transaction | £790.00 |
| 2025-06-162025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908842702 | transaction | £794.45 |
| 2025-06-162025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842165 | transaction | £812.32 |
| 2025-06-162025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908842154 | transaction | £818.40 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842800 | transaction | £819.08 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842852 | transaction | £819.50 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842862 | transaction | £819.50 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842100 | transaction | £828.13 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842106 | transaction | £834.31 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842229 | transaction | £837.68 |
| 2025-06-162025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842133 | transaction | £838.17 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842764 | transaction | £838.32 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842601 | transaction | £843.53 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842383 | transaction | £848.16 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842919 | transaction | £855.05 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843034 | transaction | £855.05 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843033 | transaction | £855.05 |
| 2025-06-162025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908842734 | transaction | £855.54 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842325 | transaction | £855.54 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842343 | transaction | £855.68 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842421 | transaction | £855.68 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842548 | transaction | £855.75 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842570 | transaction | £855.75 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842391 | transaction | £855.75 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842277 | transaction | £855.96 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842772 | transaction | £856.80 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842769 | transaction | £856.80 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842869 | transaction | £862.08 |
| 2025-06-162025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105996186 | transaction | £866.24 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842868 | transaction | £871.12 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842535 | transaction | £880.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842541 | transaction | £880.20 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842200 | transaction | £880.28 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842300 | transaction | £880.32 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842180 | transaction | £880.48 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843049 | transaction | £891.70 |
| 2025-06-162025/26 · Q1 | Residents of Gordon St Area | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105994566 | transaction | £900.00 |
| 2025-06-162025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996234 | transaction | £900.00 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842963 | transaction | £903.91 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842319 | transaction | £904.12 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842232 | transaction | £905.02 |
| 2025-06-162025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908842155 | transaction | £905.04 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842581 | transaction | £910.52 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842545 | transaction | £910.52 |
| 2025-06-162025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842135 | transaction | £910.94 |
| 2025-06-162025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842107 | transaction | £915.63 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842311 | transaction | £927.12 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842669 | transaction | £929.10 |
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.