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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897964 | transaction | £978.00 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897462 | transaction | £989.52 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897469 | transaction | £989.66 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897494 | transaction | £989.66 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897591 | transaction | £989.66 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897616 | transaction | £989.66 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898167 | transaction | £1,001.63 |
| 2025-08-182025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908898240 | transaction | £1,009.68 |
| 2025-08-182025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908898243 | transaction | £1,009.68 |
| 2025-08-182025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908898242 | transaction | £1,009.68 |
| 2025-08-182025/26 · Q2 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908898241 | transaction | £1,009.68 |
| 2025-08-182025/26 · Q2 | RYANAIR DAC | Not suppliedChildrens & Education Services | Personal needs of client | 1908898553 | transaction | £1,023.66 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898135 | transaction | £1,026.06 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897663 | transaction | £1,026.89 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897652 | transaction | £1,026.89 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897657 | transaction | £1,026.89 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897650 | transaction | £1,026.89 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897949 | transaction | £1,026.90 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897977 | transaction | £1,026.90 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908897765 | transaction | £1,051.35 |
| 2025-08-182025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105606829 | transaction | £1,071.11 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897707 | transaction | £1,073.40 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897945 | transaction | £1,075.80 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897756 | transaction | £1,076.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedHighways Services | Legal Fees | 5105605679 | transaction | £1,100.00 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897992 | transaction | £1,100.25 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908897765 | transaction | £1,100.25 |
| 2025-08-182025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908897334 | transaction | £1,107.82 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898236 | transaction | £1,111.57 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897569 | transaction | £1,112.58 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897448 | transaction | £1,112.58 |
| 2025-08-182025/26 · Q2 | Richmond Fellowship | Not suppliedAdult Social Care | Supported Accommodation | 1908897825 | transaction | £1,121.52 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897954 | transaction | £1,136.93 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897636 | transaction | £1,140.34 |
| 2025-08-182025/26 · Q2 | Richmond Fellowship | Not suppliedAdult Social Care | Supported Accommodation | 1908897827 | transaction | £1,140.84 |
| 2025-08-182025/26 · Q2 | Richmond Fellowship | Not suppliedAdult Social Care | Supported Accommodation | 1908897828 | transaction | £1,140.84 |
| 2025-08-182025/26 · Q2 | Richmond Fellowship | Not suppliedAdult Social Care | Supported Accommodation | 1908897826 | transaction | £1,140.84 |
| 2025-08-182025/26 · Q2 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105605775 | transaction | £1,148.22 |
| 2025-08-182025/26 · Q2 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105606474 | transaction | £1,160.00 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898195 | transaction | £1,160.43 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897398 | transaction | £1,160.88 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897464 | transaction | £1,160.88 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897586 | transaction | £1,160.88 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897400 | transaction | £1,160.88 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897513 | transaction | £1,161.02 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897705 | transaction | £1,173.59 |
| 2025-08-182025/26 · Q2 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105606184 | transaction | £1,176.00 |
| 2025-08-182025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897299 | transaction | £1,181.00 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897402 | transaction | £1,182.68 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898093 | transaction | £1,184.86 |
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.