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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842113 | transaction | £1,607.66 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842192 | transaction | £1,607.79 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996248 | transaction | £1,619.00 |
| 2025-06-162025/26 · Q1 | RoSPA Entrerprises Limited | Not suppliedManchester Leisure | Training and Development | 5105996459 | transaction | £1,620.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842620 | transaction | £1,638.15 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842779 | transaction | £1,638.15 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842574 | transaction | £1,638.15 |
| 2025-06-162025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842766 | transaction | £1,658.40 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842876 | transaction | £1,658.40 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842185 | transaction | £1,663.08 |
| 2025-06-162025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908842097 | transaction | £1,670.01 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842578 | transaction | £1,692.92 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842587 | transaction | £1,711.50 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842792 | transaction | £1,711.50 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842812 | transaction | £1,711.50 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842412 | transaction | £1,718.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842542 | transaction | £1,735.95 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842639 | transaction | £1,735.95 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842665 | transaction | £1,735.95 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842169 | transaction | £1,736.44 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842268 | transaction | £1,744.12 |
| 2025-06-162025/26 · Q1 | The Adventure Service Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842157 | transaction | £1,750.76 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842204 | transaction | £1,760.40 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842060 | transaction | £1,771.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842562 | transaction | £1,833.75 |
| 2025-06-162025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105995597 | transaction | £1,869.87 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842789 | transaction | £1,870.43 |
| 2025-06-162025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105995833 | transaction | £1,876.80 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842226 | transaction | £1,882.76 |
| 2025-06-162025/26 · Q1 | OJ Value Properties Ltd | Not suppliedManchester Leisure | Rents | 5105996232 | transaction | £1,892.40 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842256 | transaction | £1,907.52 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842336 | transaction | £1,929.20 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842872 | transaction | £1,933.00 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842823 | transaction | £1,956.00 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842294 | transaction | £1,956.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842551 | transaction | £1,968.23 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842878 | transaction | £1,990.08 |
| 2025-06-162025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105995383 | transaction | £2,050.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842624 | transaction | £2,053.80 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842527 | transaction | £2,053.80 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842224 | transaction | £2,054.36 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842143 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842150 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842151 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842142 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842141 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842125 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842121 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842152 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842098 | transaction | £2,075.56 |
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.