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 |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786795 | transaction | £723.87 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786810 | transaction | £723.87 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786803 | transaction | £723.87 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786331 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786346 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786442 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786299 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786413 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786408 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786354 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908786958 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908786954 | transaction | £724.50 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786098 | transaction | £726.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786886 | transaction | £730.25 |
| 2025-04-072025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786040 | transaction | £732.40 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786369 | transaction | £736.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786618 | transaction | £736.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786668 | transaction | £736.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786271 | transaction | £736.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786311 | transaction | £736.00 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786108 | transaction | £746.04 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786752 | transaction | £746.85 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786265 | transaction | £747.50 |
| 2025-04-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786505 | transaction | £756.10 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786391 | transaction | £764.06 |
| 2025-04-072025/26 · Q1 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105984630 | transaction | £770.00 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786068 | transaction | £772.94 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786081 | transaction | £773.76 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786100 | transaction | £773.76 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786994 | transaction | £776.25 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786088 | transaction | £778.71 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105984569 | transaction | £780.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786691 | transaction | £782.00 |
| 2025-04-072025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908786957 | transaction | £782.00 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786793 | transaction | £792.81 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786460 | transaction | £793.50 |
| 2025-04-072025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105984874 | transaction | £795.00 |
| 2025-04-072025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984653 | transaction | £800.00 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786856 | transaction | £804.30 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786819 | transaction | £804.30 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786818 | transaction | £804.30 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786773 | transaction | £804.30 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786746 | transaction | £804.30 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786330 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786683 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786616 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786585 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786705 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786374 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786440 | transaction | £805.00 |
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.