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 | 1908842531 | transaction | £1,369.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842534 | transaction | £1,369.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842556 | transaction | £1,369.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842667 | transaction | £1,369.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842666 | transaction | £1,369.20 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842287 | transaction | £1,369.76 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842284 | transaction | £1,369.76 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842194 | transaction | £1,369.76 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842638 | transaction | £1,393.65 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908843007 | transaction | £1,404.73 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842804 | transaction | £1,418.10 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842209 | transaction | £1,418.64 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842614 | transaction | £1,423.97 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842768 | transaction | £1,428.00 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842771 | transaction | £1,428.00 |
| 2025-06-162025/26 · Q1 | RoSPA Entrerprises Limited | Not suppliedManchester Leisure | Training and Development | 5105996459 | transaction | £1,430.00 |
| 2025-06-162025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996246 | transaction | £1,430.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842630 | transaction | £1,467.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842523 | transaction | £1,467.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842549 | transaction | £1,467.00 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842219 | transaction | £1,467.52 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842212 | transaction | £1,467.56 |
| 2025-06-162025/26 · Q1 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105994975 | transaction | £1,470.00 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842821 | transaction | £1,491.45 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842874 | transaction | £1,492.56 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842807 | transaction | £1,497.56 |
| 2025-06-162025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105996082 | transaction | £1,500.00 |
| 2025-06-162025/26 · Q1 | Land Survey Solutions Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105995776 | transaction | £1,500.00 |
| 2025-06-162025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842168 | transaction | £1,508.64 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842849 | transaction | £1,508.76 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842662 | transaction | £1,515.90 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842450 | transaction | £1,521.10 |
| 2025-06-162025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908842982 | transaction | £1,539.09 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842529 | transaction | £1,540.35 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842525 | transaction | £1,540.35 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842594 | transaction | £1,540.35 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842627 | transaction | £1,540.35 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842230 | transaction | £1,540.56 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842247 | transaction | £1,540.64 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842233 | transaction | £1,540.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842211 | transaction | £1,540.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842186 | transaction | £1,540.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842173 | transaction | £1,540.84 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842788 | transaction | £1,548.17 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842805 | transaction | £1,564.80 |
| 2025-06-162025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908842096 | transaction | £1,569.84 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842808 | transaction | £1,577.03 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842465 | transaction | £1,587.65 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842776 | transaction | £1,589.25 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842218 | transaction | £1,589.48 |
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.