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 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842591 | transaction | £929.10 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842786 | transaction | £929.10 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842617 | transaction | £934.97 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843013 | transaction | £940.56 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842915 | transaction | £940.56 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842927 | transaction | £940.56 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842990 | transaction | £940.56 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842375 | transaction | £941.22 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842770 | transaction | £943.08 |
| 2025-06-162025/26 · Q1 | Wildy & Sons Ltd | Not suppliedCorporate Services | Publications | 5105995846 | transaction | £949.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842584 | transaction | £953.55 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842780 | transaction | £953.55 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842867 | transaction | £955.35 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842880 | transaction | £967.20 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842419 | transaction | £972.02 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842925 | transaction | £977.20 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842273 | transaction | £978.00 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842851 | transaction | £980.39 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842390 | transaction | £989.66 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842410 | transaction | £989.66 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842272 | transaction | £990.36 |
| 2025-06-162025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996269 | transaction | £1,000.00 |
| 2025-06-162025/26 · Q1 | Neighbours Nest Hub | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996243 | transaction | £1,000.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842668 | transaction | £1,002.45 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842820 | transaction | £1,002.45 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842866 | transaction | £1,006.28 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842573 | transaction | £1,020.05 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842886 | transaction | £1,026.06 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842954 | transaction | £1,026.06 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842981 | transaction | £1,026.06 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842797 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842790 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842778 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842672 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842635 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842559 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842544 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842644 | transaction | £1,026.90 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842283 | transaction | £1,027.04 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842191 | transaction | £1,027.04 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842297 | transaction | £1,027.32 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842231 | transaction | £1,027.32 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842296 | transaction | £1,027.32 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842539 | transaction | £1,051.35 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842279 | transaction | £1,051.56 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908842863 | transaction | £1,062.08 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842195 | transaction | £1,063.92 |
| 2025-06-162025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105996142 | transaction | £1,073.50 |
| 2025-06-162025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105996141 | transaction | £1,073.50 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842607 | transaction | £1,075.80 |
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.