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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786982 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786986 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786998 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786303 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908787011 | transaction | £805.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984420 | transaction | £810.20 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786422 | transaction | £810.75 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786576 | transaction | £828.00 |
| 2025-04-072025/26 · Q1 | TPC Therapy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105984195 | transaction | £835.00 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786816 | transaction | £838.77 |
| 2025-04-072025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908786264 | transaction | £844.80 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786465 | transaction | £846.40 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786460 | transaction | £846.40 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786447 | transaction | £850.64 |
| 2025-04-072025/26 · Q1 | TPC Therapy Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105984194 | transaction | £852.50 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786072 | transaction | £854.61 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786325 | transaction | £856.52 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786398 | transaction | £856.52 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786792 | transaction | £861.75 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786114 | transaction | £862.08 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786686 | transaction | £862.50 |
| 2025-04-072025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105984622 | transaction | £870.30 |
| 2025-04-072025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105984623 | transaction | £870.30 |
| 2025-04-072025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105984621 | transaction | £870.30 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786975 | transaction | £873.28 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786629 | transaction | £874.00 |
| 2025-04-072025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984860 | transaction | £876.34 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786696 | transaction | £879.75 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786755 | transaction | £884.73 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786835 | transaction | £884.73 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786843 | transaction | £884.73 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786870 | transaction | £884.73 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786308 | transaction | £897.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786407 | transaction | £897.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786608 | transaction | £897.00 |
| 2025-04-072025/26 · Q1 | MJJ Social Care Consulting Ltd | Not suppliedAdult Social Care | Professional fees | 5105984996 | transaction | £900.00 |
| 2025-04-072025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786044 | transaction | £919.54 |
| 2025-04-072025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786046 | transaction | £919.54 |
| 2025-04-072025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786042 | transaction | £919.54 |
| 2025-04-072025/26 · Q1 | ANGEL HOME CARE SERVICE PRIVATE | Not suppliedAdult Social Care | Home Care | 1908786874 | transaction | £920.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786349 | transaction | £920.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908787006 | transaction | £920.00 |
| 2025-04-072025/26 · Q1 | The Excell Hub | Not suppliedAdult Social Care | Day Care Payments | 1908786061 | transaction | £920.20 |
| 2025-04-072025/26 · Q1 | 4syte Funding Limited | Not suppliedChildrens & Education Services | Payments for services | 5105984914 | transaction | £926.05 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786389 | transaction | £931.14 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786377 | transaction | £931.14 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786428 | transaction | £931.14 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786626 | transaction | £931.50 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786649 | transaction | £943.00 |
| 2025-04-072025/26 · Q1 | George House Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984990 | transaction | £955.61 |
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.