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 |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | Astra Signs | Not suppliedCorporate Services | Printing | 5105640056 | transaction | £610.00 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084639 | transaction | £623.36 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084650 | transaction | £623.37 |
| 2026-03-162025/26 · Q4 | Hopewell | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638521 | transaction | £625.00 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084965 | transaction | £625.24 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084965 | transaction | £625.24 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084948 | transaction | £625.24 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084950 | transaction | £625.24 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084948 | transaction | £625.24 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084960 | transaction | £625.24 |
| 2026-03-162025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084546 | transaction | £628.03 |
| 2026-03-162025/26 · Q4 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909084980 | transaction | £629.72 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085120 | transaction | £635.70 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085287 | transaction | £635.70 |
| 2026-03-162025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105639748 | transaction | £637.50 |
| 2026-03-162025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105639749 | transaction | £637.50 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084795 | transaction | £639.52 |
| 2026-03-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909085369 | transaction | £641.29 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085267 | transaction | £647.93 |
| 2026-03-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909085340 | transaction | £651.55 |
| 2026-03-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909085170 | transaction | £659.88 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085128 | transaction | £660.15 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085281 | transaction | £664.31 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085130 | transaction | £672.38 |
| 2026-03-162025/26 · Q4 | Sterling Event Group | Not suppliedCorporate Services | Hire of Equipment | 5105640060 | transaction | £673.50 |
| 2026-03-162025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105640023 | transaction | £675.90 |
| 2026-03-162025/26 · Q4 | CRJ HOLDING | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909085594 | transaction | £681.72 |
| 2026-03-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909085500 | transaction | £684.04 |
| 2026-03-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909085401 | transaction | £684.04 |
| 2026-03-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909085468 | transaction | £684.04 |
| 2026-03-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909085489 | transaction | £684.04 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084643 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084667 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084658 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909085205 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084742 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084715 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084720 | transaction | £684.32 |
| 2026-03-162025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909084758 | transaction | £684.60 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085111 | transaction | £684.60 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085106 | transaction | £684.60 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085095 | transaction | £684.60 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085300 | transaction | £684.60 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084614 | transaction | £685.24 |
| 2026-03-162025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Equipment | 5105639174 | transaction | £689.98 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084680 | transaction | £690.20 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084652 | transaction | £690.20 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084638 | transaction | £690.20 |
| 2026-03-162025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085239 | transaction | £695.04 |
| 2026-03-162025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909085146 | transaction | £697.20 |
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.