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 |
|---|---|---|---|---|---|---|
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892828 | transaction | £513.03 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892355 | transaction | £513.38 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892569 | transaction | £513.45 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892579 | transaction | £513.45 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892618 | transaction | £513.45 |
| 2025-08-112025/26 · Q2 | Trafford Choices | Not suppliedAdult Social Care | Day Care Payments | 1908892338 | transaction | £513.84 |
| 2025-08-112025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105605671 | transaction | £515.48 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605313 | transaction | £522.50 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605312 | transaction | £522.50 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892976 | transaction | £523.72 |
| 2025-08-112025/26 · Q2 | Quaker Trading Ltd | Not suppliedManchester Leisure | Hire of Premises | 5105604758 | transaction | £526.84 |
| 2025-08-112025/26 · Q2 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105605809 | transaction | £528.00 |
| 2025-08-112025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908892669 | transaction | £534.41 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892720 | transaction | £537.83 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892599 | transaction | £537.90 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892388 | transaction | £537.92 |
| 2025-08-112025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908892994 | transaction | £539.84 |
| 2025-08-112025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908892995 | transaction | £539.84 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892854 | transaction | £541.61 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892911 | transaction | £541.61 |
| 2025-08-112025/26 · Q2 | FLOOR EXPRESS | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 5105605228 | transaction | £547.20 |
| 2025-08-112025/26 · Q2 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105604915 | transaction | £549.19 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892268 | transaction | £551.03 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892249 | transaction | £551.06 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892351 | transaction | £554.20 |
| 2025-08-112025/26 · Q2 | Guardian Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908892281 | transaction | £554.48 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892601 | transaction | £555.50 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892841 | transaction | £555.78 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892549 | transaction | £556.48 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892947 | transaction | £561.89 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892651 | transaction | £562.35 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892650 | transaction | £562.35 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892368 | transaction | £574.75 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908891259 | transaction | £576.00 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892665 | transaction | £580.16 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892973 | transaction | £581.91 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892971 | transaction | £581.91 |
| 2025-08-112025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908892772 | transaction | £586.80 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892594 | transaction | £586.80 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892564 | transaction | £586.80 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892922 | transaction | £592.43 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105605749 | transaction | £594.40 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892895 | transaction | £598.54 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892824 | transaction | £598.54 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892862 | transaction | £598.54 |
| 2025-08-112025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105605673 | transaction | £600.00 |
| 2025-08-112025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105605668 | transaction | £600.00 |
| 2025-08-112025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105605335 | transaction | £600.00 |
| 2025-08-112025/26 · Q2 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105605897 | transaction | £625.00 |
| 2025-08-112025/26 · Q2 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604757 | transaction | £625.00 |
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.