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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788653 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | Benchill Community Centre | Not suppliedChildrens & Education Services | Subsistence and Conference Expenses | 5105985417 | transaction | £644.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788511 | transaction | £649.39 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788524 | transaction | £662.83 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788506 | transaction | £668.23 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788672 | transaction | £668.84 |
| 2025-04-092025/26 · Q1 | Partners in Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105985376 | transaction | £675.20 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788576 | transaction | £684.25 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788575 | transaction | £689.64 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788538 | transaction | £690.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788559 | transaction | £690.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788727 | transaction | £690.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788649 | transaction | £690.00 |
| 2025-04-092025/26 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Professional fees | 5105984906 | transaction | £695.00 |
| 2025-04-092025/26 · Q1 | KS1/2 Bridgelea PRU | Not suppliedChildrens & Education Services | Professional fees | 5105985586 | transaction | £700.00 |
| 2025-04-092025/26 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105985483 | transaction | £707.14 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788507 | transaction | £712.66 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788662 | transaction | £713.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788691 | transaction | £713.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788606 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788602 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788601 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788573 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788569 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788544 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788514 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788629 | transaction | £724.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788523 | transaction | £724.57 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788714 | transaction | £736.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788671 | transaction | £770.50 |
| 2025-04-092025/26 · Q1 | 1919 TAXI | Not suppliedChildrens & Education Services | Transport Coach Hire | 1908789090 | transaction | £777.83 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788717 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788627 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788695 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788526 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788592 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788742 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788751 | transaction | £805.00 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedNot assigned | Refund AR overpaids | 1908788488 | transaction | £812.94 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788512 | transaction | £821.12 |
| 2025-04-092025/26 · Q1 | Oswald Road Primary School | Not suppliedManchester Leisure | Supporting People Payments | 5105985661 | transaction | £850.00 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788635 | transaction | £850.64 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788519 | transaction | £850.64 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788754 | transaction | £858.43 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788678 | transaction | £868.02 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788725 | transaction | £874.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788670 | transaction | £879.52 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788577 | transaction | £885.50 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788510 | transaction | £885.50 |
| 2025-04-092025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105984264 | transaction | £886.48 |
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.