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 |
|---|---|---|---|---|---|---|
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796714 | transaction | £549.68 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796704 | transaction | £549.68 |
| 2025-04-222025/26 · Q1 | Niche Event Hire | Not suppliedManchester Leisure | Hire of Equipment | 5105986690 | transaction | £550.00 |
| 2025-04-222025/26 · Q1 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedChief Executives | Counsel Costs | 5105987312 | transaction | £550.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796229 | transaction | £552.00 |
| 2025-04-222025/26 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1908796590 | transaction | £554.31 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796179 | transaction | £556.22 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796260 | transaction | £559.04 |
| 2025-04-222025/26 · Q1 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105987434 | transaction | £560.28 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796676 | transaction | £574.11 |
| 2025-04-222025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Professional fees | 5105986933 | transaction | £575.79 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796260 | transaction | £583.07 |
| 2025-04-222025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105987452 | transaction | £583.80 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796579 | transaction | £584.40 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £586.80 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £593.95 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796464 | transaction | £598.00 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796668 | transaction | £598.54 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796147 | transaction | £598.92 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796118 | transaction | £598.92 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796185 | transaction | £598.92 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105984406 | transaction | £600.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Compensation Payments | 1908795683 | transaction | £600.00 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796257 | transaction | £613.37 |
| 2025-04-222025/26 · Q1 | Warwickshire County Council | Not suppliedChildrens & Education Services | Legal Fees | 5105987442 | transaction | £619.45 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796358 | transaction | £620.20 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796445 | transaction | £621.00 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796315 | transaction | £621.00 |
| 2025-04-222025/26 · Q1 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105986642 | transaction | £625.00 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796259 | transaction | £626.26 |
| 2025-04-222025/26 · Q1 | Briggs Equipment UK Limited | Not suppliedAdult Social Care | Equipment | 5105986585 | transaction | £629.53 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796482 | transaction | £632.50 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796651 | transaction | £635.18 |
| 2025-04-222025/26 · Q1 | GOOGLE CLOUD DPLVQD | Not suppliedCorporate Services | Grant Payments | 1908796841 | transaction | £637.80 |
| 2025-04-222025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908787394 | transaction | £640.42 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796623 | transaction | £641.29 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796452 | transaction | £644.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796449 | transaction | £644.00 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £647.94 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796261 | transaction | £648.76 |
| 2025-04-222025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796565 | transaction | £653.76 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796316 | transaction | £654.55 |
| 2025-04-222025/26 · Q1 | Powell Hardware Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105986412 | transaction | £655.00 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796717 | transaction | £655.46 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796751 | transaction | £659.61 |
| 2025-04-222025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105987109 | transaction | £660.15 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796339 | transaction | £661.82 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796592 | transaction | £666.42 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796442 | transaction | £667.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796061 | transaction | £668.70 |
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.