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 |
|---|---|---|---|---|---|---|
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920107 | transaction | £684.04 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919413 | transaction | £684.32 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919396 | transaction | £684.32 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919392 | transaction | £684.32 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919333 | transaction | £684.32 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919312 | transaction | £684.32 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919341 | transaction | £684.32 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919630 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919611 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919629 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919894 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919682 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919603 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919656 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919901 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919928 | transaction | £684.60 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919727 | transaction | £684.77 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919519 | transaction | £684.88 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919306 | transaction | £690.20 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919318 | transaction | £690.20 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919352 | transaction | £690.20 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919681 | transaction | £696.83 |
| 2025-09-152025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908919691 | transaction | £697.20 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105610861 | transaction | £700.00 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105610823 | transaction | £700.00 |
| 2025-09-152025/26 · Q2 | Instarmac Group Ltd | Not suppliedManchester Leisure | Equipment | 5105610254 | transaction | £703.90 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920123 | transaction | £708.47 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919622 | transaction | £709.05 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919636 | transaction | £711.01 |
| 2025-09-152025/26 · Q2 | DeepStore | Not suppliedManchester Leisure | Storage Costs | 5105610807 | transaction | £711.13 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919403 | transaction | £711.24 |
| 2025-09-152025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908920068 | transaction | £712.62 |
| 2025-09-152025/26 · Q2 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105609768 | transaction | £718.00 |
| 2025-09-152025/26 · Q2 | Landscape Supply Company | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105609470 | transaction | £719.63 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919371 | transaction | £727.11 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919370 | transaction | £733.04 |
| 2025-09-152025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908919840 | transaction | £733.22 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919332 | transaction | £733.24 |
| 2025-09-152025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908919807 | transaction | £733.36 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919684 | transaction | £733.50 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919220 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919227 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919225 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919221 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919219 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919228 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919229 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919237 | transaction | £736.78 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919222 | transaction | £736.92 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908919288 | transaction | £737.30 |
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.