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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093246 | transaction | £623.37 |
| 2026-03-242025/26 · Q4 | ARGOS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093673 | transaction | £624.13 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093441 | transaction | £627.76 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093189 | transaction | £628.03 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093498 | transaction | £635.70 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093275 | transaction | £646.60 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093409 | transaction | £660.42 |
| 2026-03-242025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909093210 | transaction | £683.21 |
| 2026-03-242025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909093208 | transaction | £683.21 |
| 2026-03-242025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909093199 | transaction | £683.22 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093312 | transaction | £684.32 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093262 | transaction | £684.32 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093253 | transaction | £684.32 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093238 | transaction | £684.32 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093317 | transaction | £684.32 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093340 | transaction | £684.32 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093520 | transaction | £684.60 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093511 | transaction | £684.60 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093400 | transaction | £684.80 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093422 | transaction | £684.88 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093418 | transaction | £684.88 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093549 | transaction | £687.24 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093550 | transaction | £687.24 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093545 | transaction | £687.24 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093543 | transaction | £687.24 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093233 | transaction | £690.20 |
| 2026-03-242025/26 · Q4 | Bristow & Sutor | Not suppliedCorporate Services | Fees | 1909087919 | transaction | £696.00 |
| 2026-03-242025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909093027 | transaction | £696.24 |
| 2026-03-242025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909093480 | transaction | £697.20 |
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909087916 | transaction | £697.49 |
| 2026-03-242025/26 · Q4 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105641059 | transaction | £706.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093326 | transaction | £733.04 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093477 | transaction | £733.50 |
| 2026-03-242025/26 · Q4 | AMAZON* LG5RB8L85 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909093629 | transaction | £735.83 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093182 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093181 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093196 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093188 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093187 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093186 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093184 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093180 | transaction | £736.78 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093183 | transaction | £736.92 |
| 2026-03-242025/26 · Q4 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1909093532 | transaction | £738.00 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105641347 | transaction | £758.33 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093235 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093236 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093304 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093339 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093315 | transaction | £770.00 |
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.