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 |
|---|---|---|---|---|---|---|
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061274 | transaction | £855.05 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061322 | transaction | £855.05 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061262 | transaction | £855.05 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061252 | transaction | £855.05 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060025 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060287 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060170 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909060879 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909061024 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909060934 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909061018 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060053 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060374 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060143 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060401 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060260 | transaction | £855.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060071 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060162 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060418 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060393 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060279 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060188 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060045 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060304 | transaction | £855.68 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060092 | transaction | £855.75 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060211 | transaction | £855.75 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060324 | transaction | £855.75 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060437 | transaction | £855.75 |
| 2026-02-162025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061164 | transaction | £856.80 |
| 2026-02-162025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061167 | transaction | £856.80 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060734 | transaction | £860.63 |
| 2026-02-162025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059912 | transaction | £861.30 |
| 2026-02-162025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059892 | transaction | £861.30 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060259 | transaction | £882.32 |
| 2026-02-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105634767 | transaction | £883.55 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060806 | transaction | £887.04 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060799 | transaction | £887.04 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060552 | transaction | £888.30 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060551 | transaction | £888.30 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061363 | transaction | £891.70 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060736 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060741 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060740 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060739 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060737 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060742 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060735 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060738 | transaction | £892.50 |
| 2026-02-162025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105634833 | transaction | £900.00 |
| 2026-02-162025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105634804 | transaction | £900.00 |
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.