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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066311 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066319 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066297 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066282 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066337 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066332 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066346 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066341 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066304 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066333 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066296 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066310 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066313 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066318 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066289 | transaction | £500.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909066303 | transaction | £500.01 |
| 2026-02-232025/26 · Q4 | Garmentec | Not suppliedRegeneration Finance | ClothsUniformLaundry | 5105635865 | transaction | £500.70 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066670 | transaction | £500.82 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065956 | transaction | £506.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066043 | transaction | £506.00 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066386 | transaction | £509.33 |
| 2026-02-232025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105636209 | transaction | £512.50 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065883 | transaction | £512.66 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066548 | transaction | £513.03 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066583 | transaction | £513.03 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066022 | transaction | £513.24 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066407 | transaction | £513.24 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066061 | transaction | £513.24 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066070 | transaction | £513.24 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066073 | transaction | £513.24 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066096 | transaction | £513.38 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066049 | transaction | £513.38 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066052 | transaction | £513.38 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066210 | transaction | £513.45 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066257 | transaction | £513.45 |
| 2026-02-232025/26 · Q4 | Curiosity Project MCR CIC | Not suppliedChildrens & Education Services | Professional fees | 5105635809 | transaction | £517.20 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909066824 | transaction | £518.00 |
| 2026-02-232025/26 · Q4 | DeeDee's Childcare Limited | Not suppliedRegeneration Finance | Home Care | 1909066864 | transaction | £522.00 |
| 2026-02-232025/26 · Q4 | Moston Janitorial Supplies Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105636300 | transaction | £524.31 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066614 | transaction | £525.25 |
| 2026-02-232025/26 · Q4 | Concept Care | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105635899 | transaction | £528.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909065832 | transaction | £532.00 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066651 | transaction | £541.61 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909066839 | transaction | £544.00 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065886 | transaction | £551.03 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065869 | transaction | £551.06 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066441 | transaction | £556.15 |
| 2026-02-232025/26 · Q4 | Martenscroft Nursery School | Not suppliedRegeneration Finance | Home Care | 1909066833 | transaction | £560.00 |
| 2026-02-232025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909065893 | transaction | £569.18 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066129 | transaction | £570.17 |
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.