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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821241 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821260 | transaction | £769.55 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821107 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820923 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820919 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820918 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820895 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820892 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820884 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820870 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820859 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820843 | transaction | £770.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820849 | transaction | £770.07 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820826 | transaction | £771.87 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820756 | transaction | £772.94 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820774 | transaction | £772.94 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820793 | transaction | £772.94 |
| 2025-05-202025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1908817197 | transaction | £773.50 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820764 | transaction | £778.71 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820783 | transaction | £778.71 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820802 | transaction | £778.71 |
| 2025-05-202025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820831 | transaction | £791.94 |
| 2025-05-202025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908820997 | transaction | £805.00 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821157 | transaction | £810.63 |
| 2025-05-202025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820834 | transaction | £812.32 |
| 2025-05-202025/26 · Q1 | Freshwave Cleaning Services Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105991618 | transaction | £822.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908821372 | transaction | £834.00 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820815 | transaction | £838.17 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820758 | transaction | £854.61 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820776 | transaction | £854.61 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820795 | transaction | £854.61 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821213 | transaction | £855.05 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821286 | transaction | £855.05 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821319 | transaction | £855.05 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821320 | transaction | £855.05 |
| 2025-05-202025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908821082 | transaction | £855.54 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820851 | transaction | £855.54 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820872 | transaction | £855.68 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820941 | transaction | £855.68 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820976 | transaction | £855.96 |
| 2025-05-202025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105991748 | transaction | £879.91 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821334 | transaction | £891.70 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820911 | transaction | £899.27 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821258 | transaction | £903.91 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820946 | transaction | £904.12 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820845 | transaction | £904.12 |
| 2025-05-202025/26 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908820817 | transaction | £910.94 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821347 | transaction | £914.56 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821257 | transaction | £916.13 |
| 2025-05-202025/26 · Q1 | 4CT Limited | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105991707 | transaction | £920.00 |
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.