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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892251 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892259 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892252 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892257 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892261 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892253 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892260 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892269 | transaction | £736.78 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892254 | transaction | £736.92 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892868 | transaction | £745.12 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892667 | transaction | £745.92 |
| 2025-08-112025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105604844 | transaction | £750.00 |
| 2025-08-112025/26 · Q2 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105605337 | transaction | £750.00 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892217 | transaction | £757.76 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892282 | transaction | £757.76 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892280 | transaction | £757.76 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892271 | transaction | £757.76 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892228 | transaction | £757.76 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892227 | transaction | £757.76 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892628 | transaction | £757.95 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908884143 | transaction | £764.04 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908884144 | transaction | £764.04 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908884145 | transaction | £764.04 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892847 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892786 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892839 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892844 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892872 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892852 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892901 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892925 | transaction | £769.55 |
| 2025-08-112025/26 · Q2 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908892272 | transaction | £769.60 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892695 | transaction | £770.00 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892707 | transaction | £770.00 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892756 | transaction | £770.00 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892349 | transaction | £770.00 |
| 2025-08-112025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892277 | transaction | £771.87 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892555 | transaction | £776.29 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892526 | transaction | £782.40 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892600 | transaction | £782.40 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892545 | transaction | £782.40 |
| 2025-08-112025/26 · Q2 | Landscape Supply Company | Not suppliedHospitality + Trading Services | Equipment | 5105604869 | transaction | £784.85 |
| 2025-08-112025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908892345 | transaction | £794.45 |
| 2025-08-112025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908892697 | transaction | £794.45 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892533 | transaction | £806.85 |
| 2025-08-112025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908892992 | transaction | £809.76 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892420 | transaction | £814.50 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892966 | transaction | £814.68 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892967 | transaction | £814.68 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892968 | transaction | £814.68 |
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.