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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786637 | transaction | £1,391.50 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786987 | transaction | £1,408.75 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786999 | transaction | £1,408.75 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786402 | transaction | £1,426.00 |
| 2025-04-072025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908786452 | transaction | £1,437.50 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786808 | transaction | £1,447.74 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786671 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786617 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786296 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786600 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786517 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786513 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786977 | transaction | £1,449.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786561 | transaction | £1,472.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786550 | transaction | £1,472.00 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786089 | transaction | £1,492.56 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786091 | transaction | £1,492.56 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786093 | transaction | £1,492.56 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786283 | transaction | £1,495.00 |
| 2025-04-072025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985101 | transaction | £1,500.00 |
| 2025-04-072025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Professional fees | 5105984975 | transaction | £1,500.00 |
| 2025-04-072025/26 · Q1 | AKarts | Not suppliedManchester Leisure | Special Event | 1908785308 | transaction | £1,500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105984728 | transaction | £1,500.00 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786082 | transaction | £1,500.56 |
| 2025-04-072025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908786458 | transaction | £1,502.20 |
| 2025-04-072025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908786459 | transaction | £1,502.20 |
| 2025-04-072025/26 · Q1 | Quadient UK Ltd (Consumables) | Not suppliedChief Executives | Printing | 5105984889 | transaction | £1,513.56 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105984591 | transaction | £1,535.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786598 | transaction | £1,541.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786652 | transaction | £1,541.00 |
| 2025-04-072025/26 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedChief Executives | Advertising | 5105984929 | transaction | £1,555.09 |
| 2025-04-072025/26 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105984563 | transaction | £1,574.20 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786355 | transaction | £1,575.50 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786894 | transaction | £1,575.50 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786714 | transaction | £1,587.00 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786073 | transaction | £1,589.20 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786390 | transaction | £1,592.52 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786672 | transaction | £1,594.48 |
| 2025-04-072025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105984880 | transaction | £1,595.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786430 | transaction | £1,595.65 |
| 2025-04-072025/26 · Q1 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105984646 | transaction | £1,600.00 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786461 | transaction | £1,608.16 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786530 | transaction | £1,609.86 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786322 | transaction | £1,610.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786255 | transaction | £1,610.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786605 | transaction | £1,610.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786382 | transaction | £1,610.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786534 | transaction | £1,610.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786890 | transaction | £1,610.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786318 | transaction | £1,656.00 |
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.