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 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823967 | transaction | £855.54 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823614 | transaction | £855.68 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823687 | transaction | £855.68 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824028 | transaction | £855.75 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824010 | transaction | £855.75 |
| 2025-05-272025/26 · Q1 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Home Care | 5105992134 | transaction | £856.67 |
| 2025-05-272025/26 · Q1 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Home Care | 5105992137 | transaction | £856.67 |
| 2025-05-272025/26 · Q1 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Home Care | 5105992136 | transaction | £856.67 |
| 2025-05-272025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105991709 | transaction | £857.86 |
| 2025-05-272025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedChief Executives | Legal Fees | 5105992921 | transaction | £858.00 |
| 2025-05-272025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105993018 | transaction | £870.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823704 | transaction | £874.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823715 | transaction | £880.32 |
| 2025-05-272025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991689 | transaction | £882.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824212 | transaction | £891.70 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823651 | transaction | £891.76 |
| 2025-05-272025/26 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105990269 | transaction | £892.50 |
| 2025-05-272025/26 · Q1 | BUY IT DIRECT | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908824259 | transaction | £897.89 |
| 2025-05-272025/26 · Q1 | Brighter Beginnings Charlestown | Not suppliedRegeneration Finance | Home Care | 1908824693 | transaction | £900.00 |
| 2025-05-272025/26 · Q1 | WILKYS FLOORING CONTRA | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908824430 | transaction | £900.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824134 | transaction | £903.91 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823690 | transaction | £904.12 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823588 | transaction | £904.12 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823882 | transaction | £908.59 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824133 | transaction | £916.13 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823788 | transaction | £926.93 |
| 2025-05-272025/26 · Q1 | Clever Bees Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1908824698 | transaction | £928.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823607 | transaction | £928.98 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824178 | transaction | £940.56 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824084 | transaction | £940.56 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824159 | transaction | £940.56 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823644 | transaction | £941.22 |
| 2025-05-272025/26 · Q1 | BEEHOSTING MANCHESTER | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824385 | transaction | £945.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823873 | transaction | £951.74 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824269 | transaction | £961.98 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823880 | transaction | £962.15 |
| 2025-05-272025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105991858 | transaction | £965.23 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908824217 | transaction | £975.54 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823894 | transaction | £975.83 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824093 | transaction | £977.20 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823766 | transaction | £977.50 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824014 | transaction | £978.00 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908824523 | transaction | £984.92 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823678 | transaction | £989.66 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823657 | transaction | £989.66 |
| 2025-05-272025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824562 | transaction | £990.00 |
| 2025-05-272025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908824686 | transaction | £997.80 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824550 | transaction | £998.46 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824479 | transaction | £1,000.00 |
| 2025-05-272025/26 · Q1 | Cheung Kong Asset Management Ltd | Not suppliedManchester Leisure | Rents | 5105992905 | transaction | £1,000.00 |
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.