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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | ASD LTD | Not suppliedHighways Services | Building Materials for direct delivery | 5105635238 | transaction | £579.60 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066582 | transaction | £580.21 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066613 | transaction | £586.32 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066412 | transaction | £586.56 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066185 | transaction | £586.80 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066144 | transaction | £586.80 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066660 | transaction | £592.43 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066503 | transaction | £592.73 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066539 | transaction | £598.54 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066605 | transaction | £598.54 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066637 | transaction | £598.54 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066542 | transaction | £598.54 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066578 | transaction | £598.54 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066021 | transaction | £598.92 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066088 | transaction | £598.92 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066308 | transaction | £600.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065997 | transaction | £603.10 |
| 2026-02-232025/26 · Q4 | Unity Community Primary School | Not suppliedRegeneration Finance | Home Care | 1909066844 | transaction | £608.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065993 | transaction | £623.36 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066173 | transaction | £623.47 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066127 | transaction | £623.47 |
| 2026-02-232025/26 · Q4 | T.H. Horn Ltd | Not suppliedManchester Leisure | Hire of Machinery | 5105636431 | transaction | £625.00 |
| 2026-02-232025/26 · Q4 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105635498 | transaction | £626.52 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065880 | transaction | £628.03 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066223 | transaction | £635.70 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066563 | transaction | £641.29 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065964 | transaction | £646.60 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066120 | transaction | £647.92 |
| 2026-02-232025/26 · Q4 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1909066848 | transaction | £656.00 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066411 | transaction | £659.88 |
| 2026-02-232025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105636210 | transaction | £662.50 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909066831 | transaction | £664.00 |
| 2026-02-232025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909066262 | transaction | £664.24 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066169 | transaction | £666.26 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066177 | transaction | £672.37 |
| 2026-02-232025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909065900 | transaction | £683.21 |
| 2026-02-232025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909065889 | transaction | £683.22 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066541 | transaction | £684.04 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066689 | transaction | £684.04 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066667 | transaction | £684.04 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066699 | transaction | £684.04 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065998 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066011 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066019 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066066 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066071 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066092 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066388 | transaction | £684.32 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066132 | transaction | £684.60 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066479 | transaction | £684.60 |
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.