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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908813123 | transaction | £855.54 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812731 | transaction | £855.54 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812829 | transaction | £855.68 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812752 | transaction | £855.68 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812798 | transaction | £855.75 |
| 2025-05-122025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908813221 | transaction | £866.43 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813192 | transaction | £866.53 |
| 2025-05-122025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105990322 | transaction | £870.83 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813151 | transaction | £874.00 |
| 2025-05-122025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908813220 | transaction | £874.00 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Agency staff provision | 5105989699 | transaction | £875.00 |
| 2025-05-122025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105989703 | transaction | £880.60 |
| 2025-05-122025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989276 | transaction | £882.00 |
| 2025-05-122025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105989277 | transaction | £882.00 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813423 | transaction | £891.70 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813055 | transaction | £896.93 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813196 | transaction | £902.48 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813341 | transaction | £903.91 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812725 | transaction | £904.12 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812833 | transaction | £904.12 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813170 | transaction | £910.55 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813084 | transaction | £915.26 |
| 2025-05-122025/26 · Q1 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990114 | transaction | £915.76 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813340 | transaction | £916.13 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812917 | transaction | £923.58 |
| 2025-05-122025/26 · Q1 | Shared Lives Plus Ltd | Not suppliedAdult Social Care | Grant Payments | 5105990303 | transaction | £933.60 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812999 | transaction | £935.89 |
| 2025-05-122025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105989491 | transaction | £936.00 |
| 2025-05-122025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105989470 | transaction | £936.00 |
| 2025-05-122025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105989492 | transaction | £936.00 |
| 2025-05-122025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105989469 | transaction | £936.00 |
| 2025-05-122025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105989468 | transaction | £936.00 |
| 2025-05-122025/26 · Q1 | Associated Newspapers Ltd | Not suppliedChief Executives | Advertising | 5105989467 | transaction | £936.00 |
| 2025-05-122025/26 · Q1 | Oasis UK formerly Box-It (NW) | Not suppliedChief Executives | Storage Costs | 5105989817 | transaction | £938.48 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813389 | transaction | £940.56 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813368 | transaction | £940.56 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813288 | transaction | £940.56 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813301 | transaction | £940.56 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812783 | transaction | £941.22 |
| 2025-05-122025/26 · Q1 | Angela Westington Consulting Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105989451 | transaction | £950.00 |
| 2025-05-122025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908813036 | transaction | £955.15 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812917 | transaction | £955.78 |
| 2025-05-122025/26 · Q1 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990285 | transaction | £962.50 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813149 | transaction | £966.00 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812914 | transaction | £973.98 |
| 2025-05-122025/26 · Q1 | Frog Flowers | Not suppliedChief Executives | Floral Decorations | 5105989751 | transaction | £975.00 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813197 | transaction | £975.10 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813299 | transaction | £977.20 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812818 | transaction | £989.66 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812797 | transaction | £989.66 |
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.