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 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066442 | transaction | £855.54 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066018 | transaction | £855.68 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066042 | transaction | £855.68 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066064 | transaction | £855.75 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066140 | transaction | £855.75 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066208 | transaction | £855.75 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065876 | transaction | £861.30 |
| 2026-02-232025/26 · Q4 | Kids Around The Clock | Not suppliedRegeneration Finance | Home Care | 1909066863 | transaction | £873.84 |
| 2026-02-232025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105636367 | transaction | £875.00 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066537 | transaction | £879.48 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066171 | transaction | £880.20 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636360 | transaction | £886.44 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066704 | transaction | £891.70 |
| 2026-02-232025/26 · Q4 | Keelagher Okey Associates Ltd t/a | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105636399 | transaction | £900.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066077 | transaction | £904.12 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066146 | transaction | £904.65 |
| 2026-02-232025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909065898 | transaction | £910.94 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066508 | transaction | £916.03 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909066826 | transaction | £924.00 |
| 2026-02-232025/26 · Q4 | Smile Mediation | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105636457 | transaction | £930.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065999 | transaction | £941.22 |
| 2026-02-232025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909066711 | transaction | £975.54 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066231 | transaction | £978.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066056 | transaction | £989.52 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066086 | transaction | £989.66 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066063 | transaction | £989.66 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066593 | transaction | £993.57 |
| 2026-02-232025/26 · Q4 | Offerton Sand & Gravel(Quarry)Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105635715 | transaction | £998.00 |
| 2026-02-232025/26 · Q4 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedCorporate Services | Legal Fees | 5105635514 | transaction | £1,000.00 |
| 2026-02-232025/26 · Q4 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105635486 | transaction | £1,003.52 |
| 2026-02-232025/26 · Q4 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1909066851 | transaction | £1,015.20 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066590 | transaction | £1,026.06 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066608 | transaction | £1,026.06 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066633 | transaction | £1,026.06 |
| 2026-02-232025/26 · Q4 | Prescott Special Projects | Not suppliedHighways Services | Payments to Sub-Contractors | 5105632873 | transaction | £1,026.75 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066248 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066138 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066485 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066252 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066481 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066147 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066176 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066113 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066201 | transaction | £1,026.90 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066062 | transaction | £1,038.44 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066199 | transaction | £1,051.35 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066484 | transaction | £1,057.46 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066209 | transaction | £1,057.46 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066584 | transaction | £1,062.71 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909065833 | transaction | £1,064.00 |
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.