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 |
|---|---|---|---|---|---|---|
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079709 | transaction | £513.03 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079816 | transaction | £513.03 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078938 | transaction | £513.24 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078987 | transaction | £513.24 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078912 | transaction | £513.38 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078932 | transaction | £513.38 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078965 | transaction | £513.38 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078968 | transaction | £513.38 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909079012 | transaction | £513.38 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079175 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079873 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079639 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079121 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079417 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079396 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079394 | transaction | £513.44 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079308 | transaction | £513.45 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079858 | transaction | £518.96 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909078851 | transaction | £519.56 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079854 | transaction | £525.60 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079295 | transaction | £525.68 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079049 | transaction | £529.58 |
| 2026-03-102025/26 · Q4 | Optima Health UK | Not suppliedCorporate Services | Occupational Health services | 5105639162 | transaction | £530.00 |
| 2026-03-102025/26 · Q4 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909080344 | transaction | £530.10 |
| 2026-03-102025/26 · Q4 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105639158 | transaction | £530.70 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079708 | transaction | £537.46 |
| 2026-03-102025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909079487 | transaction | £537.81 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079090 | transaction | £537.89 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079290 | transaction | £537.90 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079251 | transaction | £537.90 |
| 2026-03-102025/26 · Q4 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909080167 | transaction | £538.80 |
| 2026-03-102025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909079868 | transaction | £539.84 |
| 2026-03-102025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909079869 | transaction | £539.84 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079778 | transaction | £541.61 |
| 2026-03-102025/26 · Q4 | Strata Consulting Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105638332 | transaction | £550.00 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079143 | transaction | £550.12 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079119 | transaction | £550.12 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078836 | transaction | £551.03 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078817 | transaction | £551.03 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078800 | transaction | £551.06 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078796 | transaction | £551.06 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079244 | transaction | £554.20 |
| 2026-03-102025/26 · Q4 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909080166 | transaction | £558.00 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078959 | transaction | £561.82 |
| 2026-03-102025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105639160 | transaction | £562.50 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079161 | transaction | £574.57 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079369 | transaction | £575.00 |
| 2026-03-102025/26 · Q4 | SCREWFIX DIRECT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909080371 | transaction | £582.92 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079826 | transaction | £586.32 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079097 | transaction | £586.79 |
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.