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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093322 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093328 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093347 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093343 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093283 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093271 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093276 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093288 | transaction | £770.00 |
| 2026-03-242025/26 · Q4 | ARGOS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093674 | transaction | £779.16 |
| 2026-03-242025/26 · Q4 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093090 | transaction | £779.48 |
| 2026-03-242025/26 · Q4 | SP THE READING AGENCY | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093659 | transaction | £813.00 |
| 2026-03-242025/26 · Q4 | BB Heritage Studio Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105641395 | transaction | £813.00 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093381 | transaction | £815.28 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093551 | transaction | £822.56 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093541 | transaction | £822.68 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093179 | transaction | £828.13 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093282 | transaction | £831.26 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093473 | transaction | £831.30 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093504 | transaction | £831.30 |
| 2026-03-242025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909093206 | transaction | £838.17 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105641364 | transaction | £840.00 |
| 2026-03-242025/26 · Q4 | WRD Magazine for Children | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093130 | transaction | £840.00 |
| 2026-03-242025/26 · Q4 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105641330 | transaction | £840.00 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093456 | transaction | £843.53 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093269 | transaction | £855.54 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093241 | transaction | £855.54 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093261 | transaction | £855.68 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093285 | transaction | £855.68 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093310 | transaction | £855.75 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093380 | transaction | £855.96 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093185 | transaction | £861.30 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093485 | transaction | £861.86 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093393 | transaction | £868.80 |
| 2026-03-242025/26 · Q4 | CPD Property Services | Not suppliedManchester Leisure | Responsive Repairs Work | 5105641012 | transaction | £875.00 |
| 2026-03-242025/26 · Q4 | Manchester Occupational Therapy Ser | Not suppliedChildrens & Education Services | Payments for services | 5105641401 | transaction | £883.08 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093323 | transaction | £904.12 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093239 | transaction | £904.12 |
| 2026-03-242025/26 · Q4 | Treasured Memories Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105641342 | transaction | £915.45 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093301 | transaction | £940.64 |
| 2026-03-242025/26 · Q4 | Hbinfo Ltd | Not suppliedCorporate Services | Grant Payments | 5105641186 | transaction | £955.00 |
| 2026-03-242025/26 · Q4 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093110 | transaction | £971.90 |
| 2026-03-242025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909093569 | transaction | £975.54 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093519 | transaction | £978.00 |
| 2026-03-242025/26 · Q4 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1909093538 | transaction | £984.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093332 | transaction | £989.66 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093309 | transaction | £989.66 |
| 2026-03-242025/26 · Q4 | Smile Mediation | Not suppliedManchester Leisure | Professional fees | 5105641261 | transaction | £990.00 |
| 2026-03-242025/26 · Q4 | VOUCHEREXPRESS TICKETM | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909093034 | transaction | £1,000.00 |
| 2026-03-242025/26 · Q4 | AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093091 | transaction | £1,000.00 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093522 | transaction | £1,002.45 |
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.