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 |
|---|---|---|---|---|---|---|
| 2025-09-082025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908914250 | transaction | £770.00 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913750 | transaction | £770.00 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913753 | transaction | £770.00 |
| 2025-09-082025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913623 | transaction | £771.87 |
| 2025-09-082025/26 · Q2 | WYTHENSHAWE | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1908914550 | transaction | £776.00 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913691 | transaction | £782.20 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913917 | transaction | £782.39 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913939 | transaction | £782.39 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913919 | transaction | £782.39 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914126 | transaction | £782.40 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914110 | transaction | £782.40 |
| 2025-09-082025/26 · Q2 | Amazon Co.Uk | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1908913536 | transaction | £791.51 |
| 2025-09-082025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908914257 | transaction | £794.45 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913705 | transaction | £794.45 |
| 2025-09-082025/26 · Q2 | Dell Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908914017 | transaction | £801.61 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913701 | transaction | £812.79 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914520 | transaction | £814.68 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914522 | transaction | £814.68 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914526 | transaction | £814.68 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914521 | transaction | £814.68 |
| 2025-09-082025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908914532 | transaction | £814.68 |
| 2025-09-082025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908913630 | transaction | £818.40 |
| 2025-09-082025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908913631 | transaction | £818.40 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913582 | transaction | £828.13 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913714 | transaction | £831.14 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913587 | transaction | £834.31 |
| 2025-09-082025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908913610 | transaction | £838.17 |
| 2025-09-082025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105609681 | transaction | £841.67 |
| 2025-09-082025/26 · Q2 | WYTHENSHAWE | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1908914548 | transaction | £848.00 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913845 | transaction | £849.94 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914499 | transaction | £855.05 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914440 | transaction | £855.05 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914385 | transaction | £855.05 |
| 2025-09-082025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908914500 | transaction | £855.05 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913720 | transaction | £855.54 |
| 2025-09-082025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908914262 | transaction | £855.54 |
| 2025-09-082025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908914258 | transaction | £855.54 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913692 | transaction | £855.54 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913824 | transaction | £855.68 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913823 | transaction | £855.68 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913740 | transaction | £855.68 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914156 | transaction | £855.75 |
| 2025-09-082025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908914157 | transaction | £855.75 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913910 | transaction | £855.75 |
| 2025-09-082025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908913900 | transaction | £855.75 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913866 | transaction | £856.08 |
| 2025-09-082025/26 · Q2 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105609392 | transaction | £858.80 |
| 2025-09-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908913590 | transaction | £861.30 |
| 2025-09-082025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908913813 | transaction | £865.86 |
| 2025-09-082025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908913836 | transaction | £874.42 |
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.