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 |
|---|---|---|---|---|---|---|
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107165 | transaction | £556.24 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107160 | transaction | £556.24 |
| 2026-04-072026/27 · Q1 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105643546 | transaction | £560.28 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107397 | transaction | £561.82 |
| 2026-04-072026/27 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105643768 | transaction | £564.50 |
| 2026-04-072026/27 · Q1 | APCOA PARKING UK Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105643709 | transaction | £566.06 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107164 | transaction | £568.47 |
| 2026-04-072026/27 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909107511 | transaction | £574.34 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107833 | transaction | £574.56 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107842 | transaction | £581.91 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107791 | transaction | £592.43 |
| 2026-04-072026/27 · Q1 | Radius | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105643757 | transaction | £595.00 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107712 | transaction | £598.54 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107742 | transaction | £598.54 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107375 | transaction | £598.92 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107354 | transaction | £598.92 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107445 | transaction | £598.92 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107177 | transaction | £599.03 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107176 | transaction | £599.03 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107175 | transaction | £599.03 |
| 2026-04-072026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Personal needs of client | 5105643735 | transaction | £600.40 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909107244 | transaction | £609.26 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107178 | transaction | £611.25 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107340 | transaction | £616.05 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107343 | transaction | £623.36 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107356 | transaction | £623.37 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107632 | transaction | £623.48 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105643884 | transaction | £628.46 |
| 2026-04-072026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Personal needs of client | 5105643734 | transaction | £630.42 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107234 | transaction | £635.44 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107232 | transaction | £635.44 |
| 2026-04-072026/27 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909107523 | transaction | £635.44 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107230 | transaction | £635.44 |
| 2026-04-072026/27 · Q1 | Extreme Largeness Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105643786 | transaction | £640.10 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107697 | transaction | £641.29 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107386 | transaction | £646.60 |
| 2026-04-072026/27 · Q1 | Iron Mountain | Not suppliedHousing Revenue Account | Storage Costs | 5105643828 | transaction | £649.72 |
| 2026-04-072026/27 · Q1 | Iron Mountain | Not suppliedHousing Revenue Account | Storage Costs | 5105643834 | transaction | £649.72 |
| 2026-04-072026/27 · Q1 | Iron Mountain | Not suppliedHousing Revenue Account | Storage Costs | 5105643844 | transaction | £649.72 |
| 2026-04-072026/27 · Q1 | Iron Mountain | Not suppliedHousing Revenue Account | Storage Costs | 5105643847 | transaction | £649.72 |
| 2026-04-072026/27 · Q1 | Powell Hardware Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105643830 | transaction | £655.00 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1909091896 | transaction | £657.91 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107358 | transaction | £668.40 |
| 2026-04-072026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Professional fees | 5105643725 | transaction | £671.44 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107225 | transaction | £672.10 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107334 | transaction | £672.44 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107816 | transaction | £684.04 |
| 2026-04-072026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909107825 | transaction | £684.04 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107423 | transaction | £684.32 |
| 2026-04-072026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909107347 | 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.