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 |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055073 | transaction | £793.98 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055158 | transaction | £806.19 |
| 2026-02-092025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909055271 | transaction | £809.76 |
| 2026-02-092025/26 · Q4 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105633105 | transaction | £810.00 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055247 | transaction | £814.68 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055243 | transaction | £814.68 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055252 | transaction | £814.68 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055242 | transaction | £814.68 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055244 | transaction | £814.68 |
| 2026-02-092025/26 · Q4 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909054724 | transaction | £818.40 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055235 | transaction | £822.56 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055227 | transaction | £822.68 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055205 | transaction | £830.62 |
| 2026-02-092025/26 · Q4 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909054720 | transaction | £833.40 |
| 2026-02-092025/26 · Q4 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909054718 | transaction | £834.66 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054955 | transaction | £837.41 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055179 | transaction | £855.05 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055203 | transaction | £855.05 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055126 | transaction | £855.05 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055104 | transaction | £855.05 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055166 | transaction | £855.05 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055114 | transaction | £855.05 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054849 | transaction | £855.75 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054931 | transaction | £861.86 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054899 | transaction | £861.86 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054884 | transaction | £880.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054896 | transaction | £884.39 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055223 | transaction | £891.70 |
| 2026-02-092025/26 · Q4 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105633457 | transaction | £900.00 |
| 2026-02-092025/26 · Q4 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909054726 | transaction | £905.04 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054961 | transaction | £912.72 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054987 | transaction | £930.32 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055266 | transaction | £931.06 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054736 | transaction | £931.84 |
| 2026-02-092025/26 · Q4 | British GasPublished as BRITISH GAS | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1909055357 | transaction | £934.58 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055118 | transaction | £940.56 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055094 | transaction | £940.56 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054868 | transaction | £953.56 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909055034 | transaction | £964.45 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054917 | transaction | £971.89 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054967 | transaction | £990.23 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055100 | transaction | £993.57 |
| 2026-02-092025/26 · Q4 | SP ALDI GROCERY VOUC | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909054494 | transaction | £1,000.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105633397 | transaction | £1,000.00 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055116 | transaction | £1,001.63 |
| 2026-02-092025/26 · Q4 | Brighter Beginnings (Newton Heath) | Not suppliedChildrens & Education Services | Gas | 5105633635 | transaction | £1,003.40 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054915 | transaction | £1,014.68 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055145 | transaction | £1,026.06 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054751 | transaction | £1,026.90 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055279 | transaction | £1,026.92 |
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.