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 |
|---|---|---|---|---|---|---|
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028871 | transaction | £500.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028865 | transaction | £500.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028847 | transaction | £500.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909028834 | transaction | £500.00 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029513 | transaction | £500.82 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909028821 | transaction | £501.43 |
| 2026-01-122025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909028498 | transaction | £512.66 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029427 | transaction | £513.03 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029396 | transaction | £513.03 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029507 | transaction | £513.03 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028761 | transaction | £513.24 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028711 | transaction | £513.24 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028764 | transaction | £513.24 |
| 2026-01-122025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909029188 | transaction | £513.24 |
| 2026-01-122025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909029122 | transaction | £513.24 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028739 | transaction | £513.38 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028742 | transaction | £513.38 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028687 | transaction | £513.38 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028705 | transaction | £513.38 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909028993 | transaction | £513.44 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028608 | transaction | £513.44 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909028991 | transaction | £513.44 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028652 | transaction | £513.44 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029276 | transaction | £513.45 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909029010 | transaction | £513.66 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909028531 | transaction | £516.11 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909028528 | transaction | £516.11 |
| 2026-01-122025/26 · Q4 | C2E948500862I UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028200 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | C2E946800618O UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028190 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | C2E948500383P UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028199 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | C2E948401034N UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028197 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | C2E947800174L UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028194 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | C2E947701148F UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028192 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | C2E946400619V UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909028189 | transaction | £525.00 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029454 | transaction | £525.25 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028562 | transaction | £525.91 |
| 2026-01-122025/26 · Q4 | Stepping Stone Projects | Not suppliedAdult Social Care | Supported Accommodation | 1909028893 | transaction | £530.00 |
| 2026-01-122025/26 · Q4 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105628927 | transaction | £535.00 |
| 2026-01-122025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909029089 | transaction | £537.81 |
| 2026-01-122025/26 · Q4 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105628256 | transaction | £539.00 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029495 | transaction | £541.61 |
| 2026-01-122025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909028176 | transaction | £545.00 |
| 2026-01-122025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909028907 | transaction | £550.13 |
| 2026-01-122025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909028501 | transaction | £551.03 |
| 2026-01-122025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909028483 | transaction | £551.06 |
| 2026-01-122025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909029192 | transaction | £556.15 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028743 | transaction | £556.22 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029260 | transaction | £562.35 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909029011 | transaction | £562.52 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029506 | transaction | £569.95 |
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.