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 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909079648 | transaction | £776.64 |
| 2026-03-102025/26 · Q4 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105638634 | transaction | £779.11 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079772 | transaction | £781.76 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079780 | transaction | £781.76 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079125 | transaction | £782.39 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079147 | transaction | £782.39 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079169 | transaction | £782.39 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079212 | transaction | £782.40 |
| 2026-03-102025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909079555 | transaction | £782.40 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079378 | transaction | £782.40 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079226 | transaction | £782.40 |
| 2026-03-102025/26 · Q4 | NSL Ltd | Not suppliedManchester Leisure | Cash Collection | 5105638250 | transaction | £783.21 |
| 2026-03-102025/26 · Q4 | FAIRE WHOLESALE UK LIMITE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909080169 | transaction | £786.22 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079692 | transaction | £793.98 |
| 2026-03-102025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909079426 | transaction | £794.45 |
| 2026-03-102025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909079455 | transaction | £794.45 |
| 2026-03-102025/26 · Q4 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105639220 | transaction | £800.00 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079075 | transaction | £800.73 |
| 2026-03-102025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909079870 | transaction | £809.76 |
| 2026-03-102025/26 · Q4 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105639156 | transaction | £813.44 |
| 2026-03-102025/26 · Q4 | CG Cleaning Ltd | Not suppliedHospitality + Trading Services | Window Cleaning | 5105639157 | transaction | £813.44 |
| 2026-03-102025/26 · Q4 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909078840 | transaction | £818.40 |
| 2026-03-102025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909079499 | transaction | £818.90 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078820 | transaction | £828.13 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078801 | transaction | £828.13 |
| 2026-03-102025/26 · Q4 | Tranquil Care Solutions | Not suppliedAdult Social Care | Home Care | 1909079874 | transaction | £840.00 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079859 | transaction | £840.96 |
| 2026-03-102025/26 · Q4 | WWW.JENKINSONS.CO.UK | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 1909080345 | transaction | £843.02 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079702 | transaction | £855.05 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079735 | transaction | £855.05 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079746 | transaction | £855.05 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079790 | transaction | £855.05 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079812 | transaction | £855.05 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078942 | transaction | £855.54 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078913 | transaction | £855.54 |
| 2026-03-102025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909079471 | transaction | £855.54 |
| 2026-03-102025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909079437 | transaction | £855.54 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078958 | transaction | £855.68 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078934 | transaction | £855.68 |
| 2026-03-102025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909078981 | transaction | £855.75 |
| 2026-03-102025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909079505 | transaction | £855.75 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079058 | transaction | £855.75 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079252 | transaction | £855.75 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078807 | transaction | £861.30 |
| 2026-03-102025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078826 | transaction | £861.30 |
| 2026-03-102025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909079628 | transaction | £871.12 |
| 2026-03-102025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909079761 | transaction | £879.48 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079085 | transaction | £880.19 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079408 | transaction | £880.20 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079301 | transaction | £880.20 |
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.