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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066641 | transaction | £769.55 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066666 | transaction | £769.55 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066674 | transaction | £769.55 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066408 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066409 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066469 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066465 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066445 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066091 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066028 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065995 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065994 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066076 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066069 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066035 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066045 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066082 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066040 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066099 | transaction | £770.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066253 | transaction | £770.17 |
| 2026-02-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065910 | transaction | £771.87 |
| 2026-02-232025/26 · Q4 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065918 | transaction | £773.14 |
| 2026-02-232025/26 · Q4 | Cromwood Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065917 | transaction | £773.14 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066245 | transaction | £776.28 |
| 2026-02-232025/26 · Q4 | Prescott Special Projects | Not suppliedHighways Services | Payments to Sub-Contractors | 5105632874 | transaction | £781.30 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066175 | transaction | £782.40 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066214 | transaction | £782.40 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066235 | transaction | £782.40 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066566 | transaction | £793.98 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066448 | transaction | £794.45 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066459 | transaction | £794.45 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909066821 | transaction | £800.00 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066645 | transaction | £806.19 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066190 | transaction | £815.16 |
| 2026-02-232025/26 · Q4 | Lote Tree Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1909066855 | transaction | £820.00 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065870 | transaction | £828.13 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066251 | transaction | £831.30 |
| 2026-02-232025/26 · Q4 | IPSEA (Independant Parental | Not suppliedChildrens & Education Services | Professional fees | 5105636366 | transaction | £837.00 |
| 2026-02-232025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909065896 | transaction | £838.17 |
| 2026-02-232025/26 · Q4 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105635748 | transaction | £839.20 |
| 2026-02-232025/26 · Q4 | Phelan Fire Consultancy Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105634780 | transaction | £850.00 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066665 | transaction | £855.05 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066688 | transaction | £855.05 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066686 | transaction | £855.05 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066576 | transaction | £855.05 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066606 | transaction | £855.05 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066610 | transaction | £855.05 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066026 | transaction | £855.54 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066001 | transaction | £855.54 |
| 2026-02-232025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909066449 | transaction | £855.54 |
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.