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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904140 | transaction | £4,650.24 |
| 2025-08-262025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908903939 | transaction | £4,663.81 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904442 | transaction | £4,730.68 |
| 2025-08-262025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908903925 | transaction | £4,734.24 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904254 | transaction | £4,743.32 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904279 | transaction | £4,743.32 |
| 2025-08-262025/26 · Q2 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105607903 | transaction | £4,830.83 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904475 | transaction | £4,914.83 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904714 | transaction | £4,947.48 |
| 2025-08-262025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607274 | transaction | £4,951.68 |
| 2025-08-262025/26 · Q2 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904452 | transaction | £4,975.72 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904438 | transaction | £5,009.84 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904390 | transaction | £5,020.07 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904469 | transaction | £5,040.00 |
| 2025-08-262025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908903937 | transaction | £5,199.04 |
| 2025-08-262025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908903934 | transaction | £5,199.04 |
| 2025-08-262025/26 · Q2 | Bradshaw Lawnmover Engineers | Not suppliedManchester Leisure | Hire of Machinery | 5105607122 | transaction | £5,237.50 |
| 2025-08-262025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908904706 | transaction | £5,493.80 |
| 2025-08-262025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908904710 | transaction | £5,493.80 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904285 | transaction | £5,574.60 |
| 2025-08-262025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904173 | transaction | £5,625.90 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904252 | transaction | £5,831.26 |
| 2025-08-262025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105604971 | transaction | £5,838.00 |
| 2025-08-262025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898490 | transaction | £5,859.00 |
| 2025-08-262025/26 · Q2 | Accora | Not suppliedAdult Social Care | Equipment | 5105606801 | transaction | £5,880.00 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904702 | transaction | £5,938.93 |
| 2025-08-262025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105605003 | transaction | £5,940.00 |
| 2025-08-262025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908904436 | transaction | £6,075.00 |
| 2025-08-262025/26 · Q2 | Choice Independent Living Limited | Not suppliedAdult Social Care | Home Care | 1908904269 | transaction | £6,105.00 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904700 | transaction | £6,136.89 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904704 | transaction | £6,136.89 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904100 | transaction | £6,161.39 |
| 2025-08-262025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105607779 | transaction | £6,196.00 |
| 2025-08-262025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908904248 | transaction | £6,198.00 |
| 2025-08-262025/26 · Q2 | Thrive Manachester | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105607905 | transaction | £6,250.00 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904276 | transaction | £6,379.28 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904485 | transaction | £6,547.11 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904487 | transaction | £6,558.18 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904486 | transaction | £6,636.21 |
| 2025-08-262025/26 · Q2 | James Dabbs & Co. Marquee Hire | Not suppliedManchester Leisure | Hire of Equipment | 1908903556 | transaction | £6,662.00 |
| 2025-08-262025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904186 | transaction | £6,964.64 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904450 | transaction | £7,078.72 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904451 | transaction | £7,078.72 |
| 2025-08-262025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903926 | transaction | £7,366.59 |
| 2025-08-262025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904190 | transaction | £7,525.04 |
| 2025-08-262025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908904172 | transaction | £7,677.30 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904484 | transaction | £7,738.57 |
| 2025-08-262025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904372 | transaction | £7,769.01 |
| 2025-08-262025/26 · Q2 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908904697 | transaction | £8,171.20 |
| 2025-08-262025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105608021 | transaction | £8,275.00 |
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.