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 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847031 | transaction | £770.42 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847579 | transaction | £774.32 |
| 2025-06-232025/26 · Q1 | ZOOM.COM 888-799-9666 | Not suppliedCorporate Services | Equipment | 1908848104 | transaction | £779.40 |
| 2025-06-232025/26 · Q1 | BKG*HOTEL AT BOOKING.C | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908847643 | transaction | £783.00 |
| 2025-06-232025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105997725 | transaction | £786.06 |
| 2025-06-232025/26 · Q1 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105996866 | transaction | £788.74 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848344 | transaction | £793.30 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847189 | transaction | £794.45 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996798 | transaction | £798.00 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996771 | transaction | £798.00 |
| 2025-06-232025/26 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105997101 | transaction | £800.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846887 | transaction | £807.38 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846837 | transaction | £811.03 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846962 | transaction | £812.23 |
| 2025-06-232025/26 · Q1 | AO.COM | Not suppliedRegeneration Finance | Equipment | 1908847959 | transaction | £819.99 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846889 | transaction | £822.38 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846954 | transaction | £823.72 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846752 | transaction | £828.13 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847223 | transaction | £831.30 |
| 2025-06-232025/26 · Q1 | G & S Smirthwaite Limited | Not suppliedAdult Social Care | Equipment | 5105996967 | transaction | £834.00 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846757 | transaction | £834.31 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908848250 | transaction | £838.43 |
| 2025-06-232025/26 · Q1 | Quaker Trading Ltd | Not suppliedCorporate Services | Hire of Premises | 5105996963 | transaction | £853.34 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847417 | transaction | £855.05 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847308 | transaction | £855.05 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847418 | transaction | £855.05 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846900 | transaction | £855.54 |
| 2025-06-232025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908847192 | transaction | £855.54 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846916 | transaction | £855.68 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846995 | transaction | £855.68 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847225 | transaction | £855.75 |
| 2025-06-232025/26 · Q1 | Rexel UK Ltd | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105997684 | transaction | £858.50 |
| 2025-06-232025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Furniture | 5105997465 | transaction | £868.94 |
| 2025-06-232025/26 · Q1 | AMZNMKTPLACE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848217 | transaction | £877.05 |
| 2025-06-232025/26 · Q1 | SMART TOUCH | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847843 | transaction | £885.78 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847433 | transaction | £891.70 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847553 | transaction | £893.76 |
| 2025-06-232025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105997623 | transaction | £895.00 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847350 | transaction | £903.91 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846893 | transaction | £904.12 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847242 | transaction | £904.65 |
| 2025-06-232025/26 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105997720 | transaction | £906.52 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846758 | transaction | £915.63 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996635 | transaction | £923.40 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847304 | transaction | £940.56 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847397 | transaction | £940.56 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847375 | transaction | £940.56 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847316 | transaction | £940.56 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846946 | transaction | £941.22 |
| 2025-06-232025/26 · Q1 | HOTEL AT BOOKING.COM | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908848066 | transaction | £942.00 |
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.