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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847136 | transaction | £623.36 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847062 | transaction | £627.76 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846763 | transaction | £628.03 |
| 2025-06-232025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848297 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848349 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847574 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847555 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848334 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847567 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847529 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847557 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | 8361 MO MANCHEST R EX | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847548 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847535 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847556 | transaction | £630.00 |
| 2025-06-232025/26 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105997432 | transaction | £632.56 |
| 2025-06-232025/26 · Q1 | BOAT AND HORSES | Not suppliedManchester Leisure | Responsive Repairs Work | 1908848236 | transaction | £640.00 |
| 2025-06-232025/26 · Q1 | GAINSBOROUGH BATHS LIM | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908848173 | transaction | £640.20 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847292 | transaction | £641.29 |
| 2025-06-232025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908847065 | transaction | £644.00 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848178 | transaction | £645.58 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848176 | transaction | £645.58 |
| 2025-06-232025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908847262 | transaction | £646.32 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846991 | transaction | £647.36 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847039 | transaction | £648.05 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847053 | transaction | £648.11 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846846 | transaction | £663.57 |
| 2025-06-232025/26 · Q1 | H M Revenues and Customs | Not suppliedManchester Leisure | Legal Fees | 1908848357 | transaction | £665.00 |
| 2025-06-232025/26 · Q1 | H M Revenues and Customs | Not suppliedManchester Leisure | Legal Fees | 1908848358 | transaction | £665.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846890 | transaction | £672.32 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847006 | transaction | £672.75 |
| 2025-06-232025/26 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105997690 | transaction | £673.85 |
| 2025-06-232025/26 · Q1 | LPOOLBA BUSINESS FAIRS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848027 | transaction | £678.00 |
| 2025-06-232025/26 · Q1 | BAMBS PROPERTY LTD | Not suppliedManchester Leisure | Hire of Premises | 1908846698 | transaction | £680.00 |
| 2025-06-232025/26 · Q1 | BAMBS PROPERTY LTD | Not suppliedManchester Leisure | Hire of Premises | 1908846697 | transaction | £680.00 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847337 | transaction | £684.04 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847425 | transaction | £684.04 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847318 | transaction | £684.04 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847369 | transaction | £684.04 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846917 | transaction | £684.32 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846990 | transaction | £684.32 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846965 | transaction | £684.32 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846970 | transaction | £684.32 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847187 | transaction | £684.60 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847221 | transaction | £684.60 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847228 | transaction | £684.60 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847050 | transaction | £684.88 |
| 2025-06-232025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908846860 | transaction | £685.24 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847564 | transaction | £687.40 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846928 | transaction | £690.20 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846888 | transaction | £690.20 |
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.