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 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801639 | transaction | £1,105.85 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801846 | transaction | £1,111.57 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801755 | transaction | £1,111.57 |
| 2025-04-282025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908801615 | transaction | £1,118.70 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801510 | transaction | £1,127.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801523 | transaction | £1,127.00 |
| 2025-04-282025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Environmental Services | 5105987444 | transaction | £1,135.85 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801711 | transaction | £1,148.21 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801287 | transaction | £1,160.88 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801665 | transaction | £1,165.53 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801645 | transaction | £1,177.75 |
| 2025-04-282025/26 · Q1 | Chapel Press Ltd | Not suppliedChief Executives | Printing | 5105987393 | transaction | £1,189.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801481 | transaction | £1,196.00 |
| 2025-04-282025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105988277 | transaction | £1,208.33 |
| 2025-04-282025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105987655 | transaction | £1,209.80 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801054 | transaction | £1,234.41 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801027 | transaction | £1,234.41 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801006 | transaction | £1,234.41 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801380 | transaction | £1,246.09 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801515 | transaction | £1,247.75 |
| 2025-04-282025/26 · Q1 | Impression (Bolton) Ltd | Not suppliedChief Executives | Printing | 5105987645 | transaction | £1,248.00 |
| 2025-04-282025/26 · Q1 | BCL | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105984650 | transaction | £1,248.70 |
| 2025-04-282025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908800989 | transaction | £1,281.71 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801535 | transaction | £1,288.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801501 | transaction | £1,288.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801489 | transaction | £1,288.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801524 | transaction | £1,288.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801536 | transaction | £1,288.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801208 | transaction | £1,307.54 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801327 | transaction | £1,307.54 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801506 | transaction | £1,311.00 |
| 2025-04-282025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Environmental Services | 5105987338 | transaction | £1,316.65 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801372 | transaction | £1,325.96 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801656 | transaction | £1,341.75 |
| 2025-04-282025/26 · Q1 | ComputerXplorers Manchester | Not suppliedManchester Leisure | Special Event | 1908799813 | transaction | £1,350.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801337 | transaction | £1,368.50 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801203 | transaction | £1,369.20 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801321 | transaction | £1,369.20 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801121 | transaction | £1,374.65 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801126 | transaction | £1,374.65 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801497 | transaction | £1,380.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801334 | transaction | £1,389.60 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801336 | transaction | £1,403.00 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801808 | transaction | £1,404.73 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801389 | transaction | £1,420.25 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801533 | transaction | £1,426.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801654 | transaction | £1,442.35 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801494 | transaction | £1,449.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801507 | transaction | £1,449.00 |
| 2025-04-282025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908801145 | transaction | £1,461.12 |
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.