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 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908796419 | transaction | £825.24 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796295 | transaction | £829.15 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £830.33 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796712 | transaction | £842.84 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796477 | transaction | £845.25 |
| 2025-04-222025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105986390 | transaction | £845.84 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796100 | transaction | £848.44 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796391 | transaction | £849.58 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105987436 | transaction | £850.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105987399 | transaction | £850.00 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796222 | transaction | £851.98 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796665 | transaction | £855.05 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796638 | transaction | £855.05 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796750 | transaction | £855.05 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796711 | transaction | £855.05 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796121 | transaction | £855.54 |
| 2025-04-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908796551 | transaction | £855.54 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796143 | transaction | £855.68 |
| 2025-04-222025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908796508 | transaction | £855.68 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796432 | transaction | £856.52 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796466 | transaction | £856.52 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796304 | transaction | £856.75 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796261 | transaction | £857.17 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796379 | transaction | £858.90 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796258 | transaction | £859.02 |
| 2025-04-222025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105987406 | transaction | £860.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796363 | transaction | £862.50 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796373 | transaction | £862.59 |
| 2025-04-222025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105986436 | transaction | £870.30 |
| 2025-04-222025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | Legal Fees | 5105987330 | transaction | £877.50 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796683 | transaction | £879.48 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796684 | transaction | £879.48 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796341 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796349 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796348 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796335 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796346 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796348 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796344 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796333 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796351 | transaction | £882.42 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796362 | transaction | £885.50 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796107 | transaction | £896.48 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796062 | transaction | £896.48 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796422 | transaction | £897.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796470 | transaction | £897.00 |
| 2025-04-222025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105987184 | transaction | £900.00 |
| 2025-04-222025/26 · Q1 | Carisma | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105985863 | transaction | £900.00 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796115 | transaction | £904.12 |
| 2025-04-222025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908796770 | transaction | £917.68 |
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.