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 | 1908824156 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824054 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824145 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824136 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824117 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824111 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824070 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824201 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823980 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823688 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823669 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823666 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823665 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823640 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823636 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823628 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823612 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823602 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823586 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823585 | transaction | £770.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823592 | transaction | £770.07 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823501 | transaction | £771.87 |
| 2025-05-272025/26 · Q1 | The Monastery Manchester Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105992069 | transaction | £773.75 |
| 2025-05-272025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105991898 | transaction | £775.10 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908824667 | transaction | £776.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823782 | transaction | £778.78 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823874 | transaction | £780.95 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824161 | transaction | £781.76 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823776 | transaction | £782.40 |
| 2025-05-272025/26 · Q1 | EUROWINGS GMUD732L_317926 | Not suppliedChildrens & Education Services | Travel | 1908824494 | transaction | £783.94 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823917 | transaction | £787.95 |
| 2025-05-272025/26 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105992165 | transaction | £790.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823759 | transaction | £793.50 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823932 | transaction | £794.45 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823920 | transaction | £794.45 |
| 2025-05-272025/26 · Q1 | Cracking Good Food CIC | Not suppliedChildrens & Education Services | Training and Development | 5105993012 | transaction | £795.00 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824365 | transaction | £800.00 |
| 2025-05-272025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105993011 | transaction | £810.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823658 | transaction | £812.23 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823583 | transaction | £818.44 |
| 2025-05-272025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824559 | transaction | £825.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824008 | transaction | £831.30 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823761 | transaction | £839.50 |
| 2025-05-272025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105993001 | transaction | £850.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823762 | transaction | £851.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823885 | transaction | £853.94 |
| 2025-05-272025/26 · Q1 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105991716 | transaction | £855.04 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824198 | transaction | £855.05 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824197 | transaction | £855.05 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823594 | 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.