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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Zagota Creations Limited | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105987995 | transaction | £895.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801490 | transaction | £902.52 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801713 | transaction | £903.91 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801767 | transaction | £903.91 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801330 | transaction | £904.12 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801221 | transaction | £904.12 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801211 | transaction | £904.12 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801766 | transaction | £916.13 |
| 2025-04-282025/26 · Q1 | Bevan Brittan LLP | Not suppliedChief Executives | Legal Fees | 5105987869 | transaction | £916.50 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801339 | transaction | £920.00 |
| 2025-04-282025/26 · Q1 | PortalPlanQuest Ltd | Not suppliedRegeneration Finance | Planning Invalid | 1908795905 | transaction | £924.00 |
| 2025-04-282025/26 · Q1 | RNIB | Not suppliedAdult Social Care | Equipment | 5105987747 | transaction | £935.00 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801726 | transaction | £940.56 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801848 | transaction | £940.56 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801822 | transaction | £940.56 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801793 | transaction | £940.56 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801812 | transaction | £940.56 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801279 | transaction | £941.22 |
| 2025-04-282025/26 · Q1 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1908801850 | transaction | £950.04 |
| 2025-04-282025/26 · Q1 | Little Bollington CofE Primary Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988102 | transaction | £954.00 |
| 2025-04-282025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105985206 | transaction | £954.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801540 | transaction | £954.50 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801637 | transaction | £960.60 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801502 | transaction | £966.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801513 | transaction | £966.00 |
| 2025-04-282025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908801614 | transaction | £966.00 |
| 2025-04-282025/26 · Q1 | Canns Down Press Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988235 | transaction | £978.92 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801496 | transaction | £979.80 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801313 | transaction | £989.66 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801168 | transaction | £989.66 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801192 | transaction | £989.66 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801291 | transaction | £989.66 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801346 | transaction | £994.34 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908801403 | transaction | £1,000.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801625 | transaction | £1,009.50 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801344 | transaction | £1,025.68 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801833 | transaction | £1,026.06 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801242 | transaction | £1,026.76 |
| 2025-04-282025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908800992 | transaction | £1,035.00 |
| 2025-04-282025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908801552 | transaction | £1,048.80 |
| 2025-04-282025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908801555 | transaction | £1,048.80 |
| 2025-04-282025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908801556 | transaction | £1,048.80 |
| 2025-04-282025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908801613 | transaction | £1,049.72 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801724 | transaction | £1,062.71 |
| 2025-04-282025/26 · Q1 | The Sculpture Design Studio Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988185 | transaction | £1,064.40 |
| 2025-04-282025/26 · Q1 | Arboricultural Services Treework | Not suppliedHospitality + Trading Services | Grounds Maintenance | 5105986044 | transaction | £1,080.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801342 | transaction | £1,092.00 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801117 | transaction | £1,092.84 |
| 2025-04-282025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908801852 | transaction | £1,094.85 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801525 | transaction | £1,104.00 |
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.