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 | 1908919761 | transaction | £3,766.66 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919739 | transaction | £3,778.90 |
| 2025-09-152025/26 · Q2 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908919938 | transaction | £3,814.20 |
| 2025-09-152025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908919198 | transaction | £3,883.78 |
| 2025-09-152025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908919199 | transaction | £3,883.78 |
| 2025-09-152025/26 · Q2 | Pennine Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908919196 | transaction | £3,888.00 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919753 | transaction | £3,888.81 |
| 2025-09-152025/26 · Q2 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105610237 | transaction | £3,900.00 |
| 2025-09-152025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105610946 | transaction | £3,900.00 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919749 | transaction | £3,960.90 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919709 | transaction | £3,962.10 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919735 | transaction | £3,962.10 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919700 | transaction | £3,962.10 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919723 | transaction | £3,962.10 |
| 2025-09-152025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105610280 | transaction | £3,970.00 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908919941 | transaction | £3,979.11 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908919940 | transaction | £3,979.11 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919757 | transaction | £4,084.30 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919663 | transaction | £4,107.60 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919668 | transaction | £4,107.60 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919922 | transaction | £4,107.60 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919513 | transaction | £4,108.16 |
| 2025-09-152025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919256 | transaction | £4,135.18 |
| 2025-09-152025/26 · Q2 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919293 | transaction | £4,156.64 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919737 | transaction | £4,182.18 |
| 2025-09-152025/26 · Q2 | New Bridge School | Not suppliedChildrens & Education Services | Professional fees | 5105610298 | transaction | £4,200.00 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919764 | transaction | £4,200.40 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919463 | transaction | £4,205.96 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919698 | transaction | £4,206.60 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919743 | transaction | £4,206.60 |
| 2025-09-152025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105609642 | transaction | £4,238.01 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919884 | transaction | £4,254.30 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919459 | transaction | £4,259.92 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919462 | transaction | £4,259.92 |
| 2025-09-152025/26 · Q2 | Albert Jones Memorials | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105610753 | transaction | £4,329.34 |
| 2025-09-152025/26 · Q2 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Third party payments relating to Voluntary Organisations | 5105610053 | transaction | £4,382.50 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908919693 | transaction | £4,385.44 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908919692 | transaction | £4,385.44 |
| 2025-09-152025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919245 | transaction | £4,402.04 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908919766 | transaction | £4,409.76 |
| 2025-09-152025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908919767 | transaction | £4,409.76 |
| 2025-09-152025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908919923 | transaction | £4,449.90 |
| 2025-09-152025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908919661 | transaction | £4,449.90 |
| 2025-09-152025/26 · Q2 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908919943 | transaction | £4,449.92 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919477 | transaction | £4,450.32 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919526 | transaction | £4,450.32 |
| 2025-09-152025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908919932 | transaction | £4,493.26 |
| 2025-09-152025/26 · Q2 | HB Editorial Service Ltd | Not suppliedCorporate Services | Advertising | 5105610307 | transaction | £4,495.50 |
| 2025-09-152025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908919505 | transaction | £4,499.36 |
| 2025-09-152025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908919707 | transaction | £4,524.32 |
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.