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 |
|---|---|---|---|---|---|---|
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919759 | transaction | £1,540.78 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919514 | transaction | £1,540.84 |
| 2025-09-152025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908919543 | transaction | £1,547.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919914 | transaction | £1,564.80 |
| 2025-09-152025/26 · Q2 | I.R.R.V. Services Ltd | Not suppliedCorporate Services | Third party payments to other Local Authorities | 5105610724 | transaction | £1,600.00 |
| 2025-09-152025/26 · Q2 | Eps Supplies Ltd | Not suppliedChildrens & Education Services | Furniture | 5105610923 | transaction | £1,607.20 |
| 2025-09-152025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919231 | transaction | £1,607.66 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919904 | transaction | £1,638.15 |
| 2025-09-152025/26 · Q2 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919937 | transaction | £1,648.00 |
| 2025-09-152025/26 · Q2 | E-ACT Royton and Crompton Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610741 | transaction | £1,684.00 |
| 2025-09-152025/26 · Q2 | REV Gomm Ltd | Not suppliedCorporate Services | Personal needs of client | 5105610433 | transaction | £1,695.00 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919669 | transaction | £1,711.50 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919903 | transaction | £1,711.50 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919653 | transaction | £1,735.95 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919720 | transaction | £1,748.85 |
| 2025-09-152025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919302 | transaction | £1,750.49 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919677 | transaction | £1,760.40 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919701 | transaction | £1,761.08 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919699 | transaction | £1,761.08 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919747 | transaction | £1,761.08 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919750 | transaction | £1,761.08 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919705 | transaction | £1,785.52 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919883 | transaction | £1,797.08 |
| 2025-09-152025/26 · Q2 | Thrive Manachester | Not suppliedCorporate Services | Training and Development | 5105610745 | transaction | £1,800.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919197 | transaction | £1,809.30 |
| 2025-09-152025/26 · Q2 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105610025 | transaction | £1,812.99 |
| 2025-09-152025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919244 | transaction | £1,848.00 |
| 2025-09-152025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908919331 | transaction | £1,929.20 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919732 | transaction | £1,950.55 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105610932 | transaction | £1,957.63 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919708 | transaction | £1,974.52 |
| 2025-09-152025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105610834 | transaction | £2,000.00 |
| 2025-09-152025/26 · Q2 | APCOA PARKING UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105610836 | transaction | £2,000.00 |
| 2025-09-152025/26 · Q2 | Morris & Alexander Ltd | Not suppliedAdult Social Care | Equipment | 5105610234 | transaction | £2,028.80 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919445 | transaction | £2,045.69 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919461 | transaction | £2,054.36 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919473 | transaction | £2,054.46 |
| 2025-09-152025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919248 | transaction | £2,075.56 |
| 2025-09-152025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919247 | transaction | £2,075.56 |
| 2025-09-152025/26 · Q2 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609760 | transaction | £2,099.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919907 | transaction | £2,102.70 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919919 | transaction | £2,102.70 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919887 | transaction | £2,151.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919683 | transaction | £2,151.60 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919479 | transaction | £2,152.28 |
| 2025-09-152025/26 · Q2 | Accommodation Links Ltd | Not suppliedManchester Leisure | Furniture | 5105610391 | transaction | £2,164.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919927 | transaction | £2,188.28 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919736 | transaction | £2,201.02 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919711 | transaction | £2,201.35 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908920137 | transaction | £2,204.75 |
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.