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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855205 | transaction | £855.68 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855420 | transaction | £855.75 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855173 | transaction | £855.75 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855417 | transaction | £855.76 |
| 2025-06-302025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105998929 | transaction | £861.00 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854943 | transaction | £861.87 |
| 2025-06-302025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105999049 | transaction | £879.91 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855375 | transaction | £880.20 |
| 2025-06-302025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105997764 | transaction | £882.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855618 | transaction | £891.70 |
| 2025-06-302025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854869 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | Georgie Porgies Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854725 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | Georgie Porgies Nursery | Not suppliedCorporate Services | HH Support Fund | 1908854818 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | Brighter Beginnings Newton Heath | Not suppliedCorporate Services | HH Support Fund | 1908854714 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | The Big Life Company | Not suppliedCorporate Services | HH Support Fund | 1908854834 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854719 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | Cobden House Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105995442 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105997902 | transaction | £900.00 |
| 2025-06-302025/26 · Q1 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | Contract Cleaning External | 5105998516 | transaction | £904.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855106 | transaction | £904.12 |
| 2025-06-302025/26 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Training and Development | 5105999062 | transaction | £912.17 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855057 | transaction | £915.63 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855584 | transaction | £916.13 |
| 2025-06-302025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995439 | transaction | £917.26 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855358 | transaction | £918.10 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855445 | transaction | £922.80 |
| 2025-06-302025/26 · Q1 | Edge Training and Consultancy Ltd | Not suppliedAdult Social Care | Training and Development | 5105995114 | transaction | £925.00 |
| 2025-06-302025/26 · Q1 | Biffa Waste Services Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105998317 | transaction | £932.10 |
| 2025-06-302025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908855046 | transaction | £934.43 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855561 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855502 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855452 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855490 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855456 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855461 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855582 | transaction | £940.56 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855157 | transaction | £941.22 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855357 | transaction | £941.33 |
| 2025-06-302025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105995781 | transaction | £942.86 |
| 2025-06-302025/26 · Q1 | Community Minded Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854845 | transaction | £950.00 |
| 2025-06-302025/26 · Q1 | Tiny Steps Nursery Gorton Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854767 | transaction | £950.00 |
| 2025-06-302025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854870 | transaction | £950.00 |
| 2025-06-302025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105998266 | transaction | £950.00 |
| 2025-06-302025/26 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105997027 | transaction | £951.56 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855423 | transaction | £953.56 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855640 | transaction | £954.12 |
| 2025-06-302025/26 · Q1 | Civica Election Services | Not suppliedCorporate Services | Expenditure re Internal Trading Ordered Externally | 5105998271 | transaction | £957.33 |
| 2025-06-302025/26 · Q1 | T.H.O.M.A.S | Not suppliedAdult Social Care | Payments for services | 5105998378 | transaction | £958.56 |
| 2025-06-302025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995610 | transaction | £960.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854675 | transaction | £960.87 |
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.