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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029475 | transaction | £569.95 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909028968 | transaction | £575.00 |
| 2026-01-122025/26 · Q4 | Pro-Service Group Limited | Not suppliedRegeneration Finance | Contract Cleaning External | 5105628940 | transaction | £575.00 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028548 | transaction | £586.79 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028586 | transaction | £586.79 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029505 | transaction | £592.43 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029422 | transaction | £598.54 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029480 | transaction | £598.54 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028710 | transaction | £598.92 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029286 | transaction | £599.03 |
| 2026-01-122025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909028257 | transaction | £601.00 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028683 | transaction | £603.10 |
| 2026-01-122025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909029575 | transaction | £616.92 |
| 2026-01-122025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909029576 | transaction | £616.92 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028678 | transaction | £623.36 |
| 2026-01-122025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029324 | transaction | £627.96 |
| 2026-01-122025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909028497 | transaction | £628.03 |
| 2026-01-122025/26 · Q4 | The Open School Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629101 | transaction | £630.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909029217 | transaction | £630.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909029216 | transaction | £630.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909029215 | transaction | £630.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909029214 | transaction | £630.00 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028620 | transaction | £635.69 |
| 2026-01-122025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909028921 | transaction | £635.70 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909028806 | transaction | £635.96 |
| 2026-01-122025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909028234 | transaction | £638.75 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029410 | transaction | £641.29 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029364 | transaction | £641.29 |
| 2026-01-122025/26 · Q4 | Enterprise Flex-E-Rent | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105629012 | transaction | £649.52 |
| 2026-01-122025/26 · Q4 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105628806 | transaction | £651.60 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909028803 | transaction | £660.38 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909028526 | transaction | £663.57 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909028536 | transaction | £663.57 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909028519 | transaction | £663.57 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029231 | transaction | £672.38 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028658 | transaction | £680.98 |
| 2026-01-122025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Cash Collection | 5105628266 | transaction | £681.56 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029470 | transaction | £684.04 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029534 | transaction | £684.04 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029510 | transaction | £684.04 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029551 | transaction | £684.04 |
| 2026-01-122025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909029546 | transaction | £684.04 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028757 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028762 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028780 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028684 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909029085 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028699 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909028708 | transaction | £684.32 |
| 2026-01-122025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909029136 | transaction | £684.32 |
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.