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 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908786056 | transaction | £957.20 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786380 | transaction | £959.56 |
| 2025-04-072025/26 · Q1 | Proteus Equipment Ltd | Not suppliedHighways Services | Equipment | 5105985094 | transaction | £960.10 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786853 | transaction | £965.16 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786855 | transaction | £965.16 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786289 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786628 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786627 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786414 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786556 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786699 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786633 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786579 | transaction | £966.00 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786113 | transaction | £967.20 |
| 2025-04-072025/26 · Q1 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105984982 | transaction | £978.85 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786316 | transaction | £989.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786647 | transaction | £994.75 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786109 | transaction | £995.04 |
| 2025-04-072025/26 · Q1 | Arboricultural Services Treework | Not suppliedCorporate Services | Grounds Maintenance | 5105984302 | transaction | £1,000.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786528 | transaction | £1,012.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786302 | transaction | £1,012.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786558 | transaction | £1,012.00 |
| 2025-04-072025/26 · Q1 | Manchester Central | Not suppliedChief Executives | Catering | 5105985071 | transaction | £1,012.65 |
| 2025-04-072025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984611 | transaction | £1,018.21 |
| 2025-04-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908786506 | transaction | £1,031.71 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908787000 | transaction | £1,035.00 |
| 2025-04-072025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105984818 | transaction | £1,038.60 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786868 | transaction | £1,045.59 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105984754 | transaction | £1,050.00 |
| 2025-04-072025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984655 | transaction | £1,050.00 |
| 2025-04-072025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984654 | transaction | £1,050.00 |
| 2025-04-072025/26 · Q1 | Conservation Building Services Ltd | Not suppliedHighways Services | Grounds Maintenance | 5105984178 | transaction | £1,050.65 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786619 | transaction | £1,057.91 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786320 | transaction | £1,058.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786404 | transaction | £1,058.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786682 | transaction | £1,058.00 |
| 2025-04-072025/26 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedChief Executives | Equipment | 5105985092 | transaction | £1,062.00 |
| 2025-04-072025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105984511 | transaction | £1,073.50 |
| 2025-04-072025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105984500 | transaction | £1,073.50 |
| 2025-04-072025/26 · Q1 | Manchester Central | Not suppliedManchester Leisure | Catering | 5105985072 | transaction | £1,075.40 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786087 | transaction | £1,077.60 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786254 | transaction | £1,081.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786383 | transaction | £1,092.14 |
| 2025-04-072025/26 · Q1 | Stone Marketing Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105984896 | transaction | £1,094.72 |
| 2025-04-072025/26 · Q1 | Lisclare | Not suppliedAdult Social Care | Equipment | 5105984113 | transaction | £1,105.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786706 | transaction | £1,109.75 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786740 | transaction | £1,114.53 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786997 | transaction | £1,121.25 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786521 | transaction | £1,127.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786660 | transaction | £1,132.75 |
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.