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 | 1908801246 | transaction | £770.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801236 | transaction | £770.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801219 | transaction | £770.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801218 | transaction | £770.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801206 | transaction | £770.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801225 | transaction | £770.07 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801492 | transaction | £770.50 |
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801064 | transaction | £771.87 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801000 | transaction | £772.94 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801021 | transaction | £772.94 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801048 | transaction | £772.94 |
| 2025-04-282025/26 · Q1 | Crawford Henderson Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105987914 | transaction | £775.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801659 | transaction | £776.71 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801058 | transaction | £778.71 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801009 | transaction | £778.71 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801030 | transaction | £778.71 |
| 2025-04-282025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Catering | 1908789426 | transaction | £780.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801160 | transaction | £782.00 |
| 2025-04-282025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908801143 | transaction | £786.70 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801138 | transaction | £793.55 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801129 | transaction | £793.55 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801153 | transaction | £805.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801154 | transaction | £805.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801631 | transaction | £816.80 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801633 | transaction | £841.25 |
| 2025-04-282025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988305 | transaction | £848.22 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801050 | transaction | £854.61 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801002 | transaction | £854.61 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801023 | transaction | £854.61 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801835 | transaction | £855.05 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801717 | transaction | £855.05 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801747 | transaction | £855.05 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801227 | transaction | £855.54 |
| 2025-04-282025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908801597 | transaction | £855.54 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801248 | transaction | £855.68 |
| 2025-04-282025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908801593 | transaction | £855.68 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801323 | transaction | £855.68 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801205 | transaction | £855.68 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801169 | transaction | £855.75 |
| 2025-04-282025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105987852 | transaction | £858.80 |
| 2025-04-282025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908801130 | transaction | £867.28 |
| 2025-04-282025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105984787 | transaction | £867.84 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801537 | transaction | £874.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801292 | transaction | £877.27 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801480 | transaction | £879.52 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801351 | transaction | £880.20 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801526 | transaction | £885.50 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801159 | transaction | £885.50 |
| 2025-04-282025/26 · Q1 | The Sculpture Design Studio Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105988251 | transaction | £887.00 |
| 2025-04-282025/26 · Q1 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105987581 | transaction | £893.48 |
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.