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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904724 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904133 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904479 | transaction | £684.60 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903952 | transaction | £690.20 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904026 | transaction | £696.68 |
| 2025-08-262025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908904266 | transaction | £697.20 |
| 2025-08-262025/26 · Q2 | Go Bounce Play | Not suppliedManchester Leisure | Professional fees | 5105607895 | transaction | £704.00 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904693 | transaction | £708.47 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904456 | transaction | £709.04 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904047 | transaction | £711.24 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904639 | transaction | £712.62 |
| 2025-08-262025/26 · Q2 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908904459 | transaction | £722.40 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904012 | transaction | £727.11 |
| 2025-08-262025/26 · Q2 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105607853 | transaction | £731.90 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904011 | transaction | £733.04 |
| 2025-08-262025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908904337 | transaction | £733.22 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903976 | transaction | £733.24 |
| 2025-08-262025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908904308 | transaction | £733.36 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904107 | transaction | £733.50 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903903 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903904 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903921 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903913 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903911 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903912 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903909 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903905 | transaction | £736.78 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903906 | transaction | £736.92 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105607812 | transaction | £737.02 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904605 | transaction | £745.12 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904004 | transaction | £745.68 |
| 2025-08-262025/26 · Q2 | CONCAT Tech | Not suppliedManchester Leisure | Professional fees | 5105607912 | transaction | £750.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105607799 | transaction | £751.50 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904524 | transaction | £753.60 |
| 2025-08-262025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105607034 | transaction | £760.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904504 | transaction | £765.64 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904577 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904581 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904584 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904609 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904637 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904528 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904657 | transaction | £769.55 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904048 | transaction | £770.00 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904043 | transaction | £770.00 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904039 | transaction | £770.00 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904038 | transaction | £770.00 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904009 | transaction | £770.00 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908904005 | transaction | £770.00 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903995 | transaction | £770.00 |
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.