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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897673 | transaction | £1,198.05 |
| 2025-08-182025/26 · Q2 | Cosmic Europe Ltd | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105605830 | transaction | £1,200.00 |
| 2025-08-182025/26 · Q2 | Shield Environmental Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105606915 | transaction | £1,220.00 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897666 | transaction | £1,222.50 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897942 | transaction | £1,239.13 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897619 | transaction | £1,246.42 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897497 | transaction | £1,246.42 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897741 | transaction | £1,248.90 |
| 2025-08-182025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908898038 | transaction | £1,257.24 |
| 2025-08-182025/26 · Q2 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105606588 | transaction | £1,275.00 |
| 2025-08-182025/26 · Q2 | BB Heritage Studio Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105606825 | transaction | £1,280.00 |
| 2025-08-182025/26 · Q2 | Language Line Ltd | Not suppliedAdult Social Care | Signers/Interpreters | 5105606813 | transaction | £1,288.39 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897689 | transaction | £1,295.84 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897687 | transaction | £1,312.47 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897643 | transaction | £1,320.30 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897721 | transaction | £1,320.56 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897324 | transaction | £1,322.55 |
| 2025-08-182025/26 · Q2 | Fleet (Line Markers) Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105606888 | transaction | £1,327.00 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897674 | transaction | £1,344.75 |
| 2025-08-182025/26 · Q2 | dbnAudile Limited | Not suppliedManchester Leisure | Special Event | 5105606134 | transaction | £1,350.00 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897702 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897974 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897969 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897640 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897944 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897665 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897683 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897668 | transaction | £1,369.20 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897731 | transaction | £1,369.48 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897443 | transaction | £1,374.18 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898192 | transaction | £1,404.73 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897590 | transaction | £1,417.78 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897681 | transaction | £1,418.09 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897952 | transaction | £1,418.10 |
| 2025-08-182025/26 · Q2 | Embassy | Not suppliedRegeneration Finance | Professional fees | 5105606535 | transaction | £1,423.00 |
| 2025-08-182025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105606664 | transaction | £1,438.45 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897564 | transaction | £1,439.58 |
| 2025-08-182025/26 · Q2 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1908897815 | transaction | £1,466.44 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897669 | transaction | £1,467.00 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897664 | transaction | £1,467.00 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908898002 | transaction | £1,467.00 |
| 2025-08-182025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908897360 | transaction | £1,474.60 |
| 2025-08-182025/26 · Q2 | Bolton MBCPublished as Bolton Mbc | Not suppliedAdult Social Care | Training and Development | 5105606816 | transaction | £1,488.00 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897656 | transaction | £1,497.56 |
| 2025-08-182025/26 · Q2 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908898030 | transaction | £1,508.76 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897715 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897757 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897751 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897722 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897743 | transaction | £1,520.40 |
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.