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 |
|---|---|---|---|---|---|---|
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824177 | transaction | £592.43 |
| 2025-05-272025/26 · Q1 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1908824669 | transaction | £597.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824126 | transaction | £598.54 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824089 | transaction | £598.54 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823617 | transaction | £598.92 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823591 | transaction | £598.92 |
| 2025-05-272025/26 · Q1 | CIHT (The Chartered Institution | Not suppliedHighways Services | Training and Development | 5105992911 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908824712 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993015 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1908824689 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105993009 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | Early Days Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908824668 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824366 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824481 | transaction | £600.00 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824545 | transaction | £622.13 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824558 | transaction | £625.19 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823753 | transaction | £627.76 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824012 | transaction | £629.59 |
| 2025-05-272025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824274 | transaction | £630.00 |
| 2025-05-272025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824560 | transaction | £630.00 |
| 2025-05-272025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824304 | transaction | £630.00 |
| 2025-05-272025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824275 | transaction | £630.00 |
| 2025-05-272025/26 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908823493 | transaction | £632.02 |
| 2025-05-272025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105992451 | transaction | £632.56 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824554 | transaction | £633.46 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824088 | transaction | £635.18 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824074 | transaction | £641.29 |
| 2025-05-272025/26 · Q1 | BUY IT DIRECT | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908824394 | transaction | £653.86 |
| 2025-05-272025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedManchester Leisure | Furniture | 5105992252 | transaction | £655.94 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823896 | transaction | £660.15 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823893 | transaction | £668.75 |
| 2025-05-272025/26 · Q1 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Professional fees | 5105992934 | transaction | £670.78 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823584 | transaction | £672.32 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105991733 | transaction | £675.21 |
| 2025-05-272025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992952 | transaction | £681.20 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823899 | transaction | £683.15 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823902 | transaction | £683.15 |
| 2025-05-272025/26 · Q1 | MEDIA & COMMUNICATIONS L | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908824503 | transaction | £684.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824199 | transaction | £684.04 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824099 | transaction | £684.04 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824120 | transaction | £684.04 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824154 | transaction | £684.04 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824176 | transaction | £684.04 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824205 | transaction | £684.04 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823608 | transaction | £684.32 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823615 | transaction | £684.32 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823661 | transaction | £684.32 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823683 | transaction | £684.32 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824006 | transaction | £684.60 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823981 | transaction | £684.60 |
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.