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 |
|---|---|---|---|---|---|---|
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907845 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907846 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907854 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907844 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907836 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907837 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907838 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907842 | transaction | £736.78 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907839 | transaction | £736.92 |
| 2025-09-012025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908908240 | transaction | £742.17 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908581 | transaction | £745.12 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907942 | transaction | £757.95 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908612 | transaction | £769.55 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908634 | transaction | £769.55 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908501 | transaction | £769.55 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908554 | transaction | £769.55 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908561 | transaction | £769.55 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908585 | transaction | £769.55 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907978 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908047 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908046 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908006 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908339 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908303 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908301 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908299 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908024 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908035 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908036 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908041 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907949 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908364 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908908002 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907989 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907993 | transaction | £770.00 |
| 2025-09-012025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907869 | transaction | £771.87 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908633 | transaction | £781.76 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908482 | transaction | £793.08 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908340 | transaction | £794.45 |
| 2025-09-012025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908908146 | transaction | £805.00 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908483 | transaction | £822.56 |
| 2025-09-012025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908908304 | transaction | £825.01 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908220 | transaction | £827.12 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907835 | transaction | £828.13 |
| 2025-09-012025/26 · Q2 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908908155 | transaction | £829.08 |
| 2025-09-012025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907840 | transaction | £834.31 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908537 | transaction | £855.05 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908653 | transaction | £855.05 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908654 | transaction | £855.05 |
| 2025-09-012025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908908594 | transaction | £855.05 |
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.