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 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846899 | transaction | £690.20 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846885 | transaction | £690.20 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847578 | transaction | £691.48 |
| 2025-06-232025/26 · Q1 | BOAT AND HORSES | Not suppliedManchester Leisure | Responsive Repairs Work | 1908848128 | transaction | £694.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846978 | transaction | £696.68 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848336 | transaction | £700.00 |
| 2025-06-232025/26 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848266 | transaction | £701.13 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847432 | transaction | £708.47 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847265 | transaction | £720.69 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846945 | transaction | £727.11 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846944 | transaction | £733.04 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847186 | transaction | £733.22 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846912 | transaction | £733.24 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847162 | transaction | £733.36 |
| 2025-06-232025/26 · Q1 | Alpha Biolaboratories Limited | Not suppliedCorporate Services | Professional fees | 5105997617 | transaction | £736.67 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846770 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846753 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846760 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846755 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846754 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846761 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846762 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846759 | transaction | £736.78 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846756 | transaction | £736.92 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846829 | transaction | £737.30 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846838 | transaction | £737.30 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847385 | transaction | £745.12 |
| 2025-06-232025/26 · Q1 | 18 St John Street Chambers | Not suppliedCorporate Services | Counsel Costs | 5105997652 | transaction | £750.00 |
| 2025-06-232025/26 · Q1 | Groundwork & Leisure Services Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105996719 | transaction | £756.00 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847398 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847274 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847320 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847327 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847360 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847351 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847330 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847334 | transaction | £769.55 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846968 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846915 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846938 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846930 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846942 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846908 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846891 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | MACCLES* MACCLESFIELD | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908847833 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847185 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846969 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846974 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846979 | transaction | £770.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846897 | transaction | £770.07 |
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.