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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Day Care Payments | 5105605437 | transaction | £627.00 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892443 | transaction | £627.76 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892262 | transaction | £628.03 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892620 | transaction | £635.70 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892395 | transaction | £635.96 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892808 | transaction | £641.29 |
| 2025-08-112025/26 · Q2 | Affinity Workforce Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105605657 | transaction | £645.70 |
| 2025-08-112025/26 · Q2 | Moss Side & Hulme Community Dev. Tr | Not suppliedChildrens & Education Services | Hire of Premises | 5105605735 | transaction | £650.00 |
| 2025-08-112025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908892284 | transaction | £653.52 |
| 2025-08-112025/26 · Q2 | MRM Street Furniture Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105604835 | transaction | £658.80 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892587 | transaction | £660.15 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892576 | transaction | £660.15 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892565 | transaction | £660.15 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892616 | transaction | £660.15 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892633 | transaction | £660.15 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892374 | transaction | £660.40 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605348 | transaction | £665.00 |
| 2025-08-112025/26 · Q2 | GGM Group Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605752 | transaction | £671.60 |
| 2025-08-112025/26 · Q2 | GGM Group Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605753 | transaction | £671.60 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892348 | transaction | £672.32 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892516 | transaction | £672.38 |
| 2025-08-112025/26 · Q2 | Breanheath Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604883 | transaction | £682.30 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892955 | transaction | £684.04 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892946 | transaction | £684.04 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892855 | transaction | £684.04 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892837 | transaction | £684.04 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892352 | transaction | £684.32 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892612 | transaction | £684.60 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892602 | transaction | £684.60 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892603 | transaction | £684.60 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892553 | transaction | £684.60 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892518 | transaction | £684.60 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892548 | transaction | £684.60 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892378 | transaction | £684.88 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892365 | transaction | £684.88 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892337 | transaction | £686.58 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892331 | transaction | £686.72 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892346 | transaction | £690.20 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892357 | transaction | £690.20 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892962 | transaction | £708.47 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892568 | transaction | £709.05 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892596 | transaction | £709.05 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892609 | transaction | £711.01 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892904 | transaction | £712.62 |
| 2025-08-112025/26 · Q2 | Wildy & Sons Ltd | Not suppliedCorporate Services | Publications | 5105605693 | transaction | £715.00 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892332 | transaction | £722.24 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892738 | transaction | £733.22 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892758 | transaction | £733.36 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892661 | transaction | £733.50 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892656 | transaction | £733.50 |
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.