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 |
|---|---|---|---|---|---|---|
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925357 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925371 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925372 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925674 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925709 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925715 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925720 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925721 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925742 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925605 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925618 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925664 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925659 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925647 | transaction | £770.00 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925100 | transaction | £771.87 |
| 2025-09-222025/26 · Q2 | Apex Self Storage Ltd | Not suppliedCorporate Services | Storage Costs | 5105611467 | transaction | £780.00 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925325 | transaction | £782.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925271 | transaction | £782.39 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925273 | transaction | £782.39 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925294 | transaction | £782.39 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925894 | transaction | £782.40 |
| 2025-09-222025/26 · Q2 | DMS Group | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105612020 | transaction | £790.00 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925375 | transaction | £794.45 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925614 | transaction | £794.45 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925811 | transaction | £805.00 |
| 2025-09-222025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908925879 | transaction | £809.76 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925449 | transaction | £818.41 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925377 | transaction | £825.01 |
| 2025-09-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925076 | transaction | £828.13 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925554 | transaction | £830.62 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925329 | transaction | £831.10 |
| 2025-09-222025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908925882 | transaction | £831.30 |
| 2025-09-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925074 | transaction | £834.31 |
| 2025-09-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925081 | transaction | £834.31 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925419 | transaction | £839.90 |
| 2025-09-222025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105611059 | transaction | £840.00 |
| 2025-09-222025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908925594 | transaction | £840.30 |
| 2025-09-222025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105609937 | transaction | £848.22 |
| 2025-09-222025/26 · Q2 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105610727 | transaction | £848.22 |
| 2025-09-222025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105611161 | transaction | £851.84 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925460 | transaction | £855.05 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925574 | transaction | £855.05 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925573 | transaction | £855.05 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925517 | transaction | £855.05 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925328 | transaction | £855.54 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925327 | transaction | £855.54 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925326 | transaction | £855.54 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925629 | transaction | £855.54 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925623 | transaction | £855.54 |
| 2025-09-222025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908925376 | transaction | £855.54 |
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.