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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801307 | transaction | £513.38 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801187 | transaction | £513.38 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801281 | transaction | £513.38 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801188 | transaction | £513.46 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801056 | transaction | £514.34 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801005 | transaction | £514.34 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801008 | transaction | £514.34 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801026 | transaction | £514.34 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801053 | transaction | £514.34 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801029 | transaction | £514.34 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801165 | transaction | £525.68 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801532 | transaction | £529.00 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801798 | transaction | £549.68 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801789 | transaction | £549.68 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105984833 | transaction | £550.00 |
| 2025-04-282025/26 · Q1 | Arboricultural Services Treework | Not suppliedHospitality + Trading Services | Grounds Maintenance | 5105986043 | transaction | £550.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801283 | transaction | £556.22 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801796 | transaction | £561.89 |
| 2025-04-282025/26 · Q1 | Denton Community College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988343 | transaction | £572.00 |
| 2025-04-282025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105988299 | transaction | £573.90 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801481 | transaction | £575.00 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801141 | transaction | £576.73 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801131 | transaction | £576.73 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801146 | transaction | £579.14 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801622 | transaction | £581.63 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801044 | transaction | £586.18 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801037 | transaction | £586.18 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801016 | transaction | £586.18 |
| 2025-04-282025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908800987 | transaction | £586.50 |
| 2025-04-282025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908800990 | transaction | £586.50 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801495 | transaction | £598.00 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801750 | transaction | £598.54 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801758 | transaction | £598.54 |
| 2025-04-282025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988229 | transaction | £598.55 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801252 | transaction | £598.92 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801224 | transaction | £598.92 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801289 | transaction | £598.92 |
| 2025-04-282025/26 · Q1 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105987621 | transaction | £600.00 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1908801612 | transaction | £600.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801644 | transaction | £600.38 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801210 | transaction | £603.77 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801374 | transaction | £607.66 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801531 | transaction | £609.50 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801511 | transaction | £621.00 |
| 2025-04-282025/26 · Q1 | Foundations | Not suppliedManchester Leisure | Training and Development | 5105987165 | transaction | £630.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801150 | transaction | £632.50 |
| 2025-04-282025/26 · Q1 | SUBLIME CREATIVES | Not suppliedManchester Leisure | Professional fees | 5105984489 | transaction | £640.00 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801703 | transaction | £641.29 |
| 2025-04-282025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908800988 | transaction | £643.08 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801485 | transaction | £644.00 |
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.