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 |
|---|---|---|---|---|---|---|
| 2025-08-182025/26 · Q2 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Equipment | 5105606920 | transaction | £800.00 |
| 2025-08-182025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908897365 | transaction | £811.03 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897759 | transaction | £813.53 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897304 | transaction | £828.13 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897981 | transaction | £831.30 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897592 | transaction | £833.26 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897309 | transaction | £834.31 |
| 2025-08-182025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908897335 | transaction | £838.17 |
| 2025-08-182025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105605777 | transaction | £841.92 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898197 | transaction | £855.05 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898099 | transaction | £855.05 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898158 | transaction | £855.05 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898218 | transaction | £855.05 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898220 | transaction | £855.05 |
| 2025-08-182025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908897885 | transaction | £855.54 |
| 2025-08-182025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908897889 | transaction | £855.54 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897425 | transaction | £855.68 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897506 | transaction | £855.68 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897543 | transaction | £855.68 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897407 | transaction | £855.68 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897983 | transaction | £855.75 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897633 | transaction | £855.75 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897671 | transaction | £855.75 |
| 2025-08-182025/26 · Q2 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908897771 | transaction | £855.75 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897312 | transaction | £861.30 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908897765 | transaction | £867.98 |
| 2025-08-182025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105605885 | transaction | £870.30 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897684 | transaction | £880.19 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897698 | transaction | £880.19 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908898017 | transaction | £880.20 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898238 | transaction | £891.70 |
| 2025-08-182025/26 · Q2 | Your Employment Service CIC (YES) | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606911 | transaction | £900.00 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898145 | transaction | £903.91 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897519 | transaction | £904.12 |
| 2025-08-182025/26 · Q2 | OFSTED INTERNET | Not suppliedChildrens & Education Services | Agency staff provision | 1908898532 | transaction | £910.00 |
| 2025-08-182025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908897337 | transaction | £910.94 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897310 | transaction | £915.63 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897638 | transaction | £916.87 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898055 | transaction | £928.34 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897647 | transaction | £929.10 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897940 | transaction | £929.10 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898199 | transaction | £940.56 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898107 | transaction | £940.56 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897454 | transaction | £941.22 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897576 | transaction | £941.22 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897635 | transaction | £941.32 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897470 | transaction | £941.33 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897965 | transaction | £953.50 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898105 | transaction | £977.20 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897987 | transaction | £978.00 |
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.