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 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908920136 | transaction | £2,204.75 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919672 | transaction | £2,218.10 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919613 | transaction | £2,224.95 |
| 2025-09-152025/26 · Q2 | NISAI Virtual Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609759 | transaction | £2,266.00 |
| 2025-09-152025/26 · Q2 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105610780 | transaction | £2,270.53 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919912 | transaction | £2,273.85 |
| 2025-09-152025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919254 | transaction | £2,298.82 |
| 2025-09-152025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105609280 | transaction | £2,311.50 |
| 2025-09-152025/26 · Q2 | Building Design Partnership Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105610694 | transaction | £2,340.00 |
| 2025-09-152025/26 · Q2 | Tiddlywinks Nursery-Clayton No.4 Ac | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105610787 | transaction | £2,340.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919875 | transaction | £2,347.20 |
| 2025-09-152025/26 · Q2 | Guardian Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908919449 | transaction | £2,389.92 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919641 | transaction | £2,396.10 |
| 2025-09-152025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908919690 | transaction | £2,398.92 |
| 2025-09-152025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908919300 | transaction | £2,404.44 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919504 | transaction | £2,421.22 |
| 2025-09-152025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908919543 | transaction | £2,437.26 |
| 2025-09-152025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919246 | transaction | £2,453.48 |
| 2025-09-152025/26 · Q2 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919250 | transaction | £2,453.48 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919522 | transaction | £2,518.82 |
| 2025-09-152025/26 · Q2 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105609278 | transaction | £2,553.00 |
| 2025-09-152025/26 · Q2 | Jigsaw Homes North | Not suppliedAdult Social Care | Payments for services | 5105610781 | transaction | £2,585.83 |
| 2025-09-152025/26 · Q2 | St Margaret Ward | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610899 | transaction | £2,605.00 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919638 | transaction | £2,616.15 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919702 | transaction | £2,641.29 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919510 | transaction | £2,678.64 |
| 2025-09-152025/26 · Q2 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919688 | transaction | £2,695.26 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105610756 | transaction | £2,725.00 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919897 | transaction | £2,738.40 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919639 | transaction | £2,738.40 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919905 | transaction | £2,738.40 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919909 | transaction | £2,738.40 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919532 | transaction | £2,738.96 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919492 | transaction | £2,739.52 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919470 | transaction | £2,739.52 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919452 | transaction | £2,739.52 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919525 | transaction | £2,739.52 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919480 | transaction | £2,739.52 |
| 2025-09-152025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Supporting People Payments | 5105608841 | transaction | £2,751.30 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919712 | transaction | £2,763.68 |
| 2025-09-152025/26 · Q2 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105610765 | transaction | £2,773.50 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919745 | transaction | £2,812.44 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919484 | transaction | £2,823.60 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919719 | transaction | £2,910.36 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919756 | transaction | £2,935.02 |
| 2025-09-152025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105610226 | transaction | £2,965.00 |
| 2025-09-152025/26 · Q2 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105610236 | transaction | £2,980.00 |
| 2025-09-152025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919239 | transaction | £2,983.85 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919879 | transaction | £2,995.13 |
| 2025-09-152025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105610695 | transaction | £3,000.00 |
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.