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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Katherine Mackay Consultancy Ltd | Not suppliedChief Executives | Professional fees | 5105990299 | transaction | £1,327.50 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812939 | transaction | £1,334.34 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813212 | transaction | £1,341.49 |
| 2025-05-122025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908812845 | transaction | £1,351.25 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813186 | transaction | £1,364.89 |
| 2025-05-122025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989662 | transaction | £1,367.49 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812827 | transaction | £1,369.20 |
| 2025-05-122025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105990234 | transaction | £1,390.87 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812985 | transaction | £1,393.75 |
| 2025-05-122025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908812846 | transaction | £1,403.00 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813383 | transaction | £1,404.73 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813206 | transaction | £1,415.20 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813012 | transaction | £1,417.61 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812938 | transaction | £1,439.28 |
| 2025-05-122025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908812847 | transaction | £1,443.73 |
| 2025-05-122025/26 · Q1 | Fleet Dynamic Consultancy Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105990323 | transaction | £1,450.72 |
| 2025-05-122025/26 · Q1 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105990374 | transaction | £1,460.00 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813079 | transaction | £1,464.60 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813057 | transaction | £1,464.60 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813059 | transaction | £1,464.60 |
| 2025-05-122025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908812848 | transaction | £1,472.10 |
| 2025-05-122025/26 · Q1 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105989472 | transaction | £1,488.88 |
| 2025-05-122025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908812856 | transaction | £1,502.20 |
| 2025-05-122025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908812855 | transaction | £1,502.20 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813066 | transaction | £1,511.32 |
| 2025-05-122025/26 · Q1 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105990016 | transaction | £1,515.00 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813062 | transaction | £1,525.72 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812998 | transaction | £1,531.20 |
| 2025-05-122025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105989730 | transaction | £1,531.35 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813164 | transaction | £1,537.09 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813165 | transaction | £1,537.09 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813211 | transaction | £1,537.09 |
| 2025-05-122025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908813358 | transaction | £1,539.09 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813232 | transaction | £1,542.86 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813195 | transaction | £1,544.07 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813207 | transaction | £1,561.90 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813179 | transaction | £1,561.90 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812705 | transaction | £1,575.15 |
| 2025-05-122025/26 · Q1 | Jigsaw Systems Limited | Not suppliedChief Executives | I T Provision | 5105989854 | transaction | £1,576.53 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813432 | transaction | £1,576.80 |
| 2025-05-122025/26 · Q1 | Arc Locksmiths | Not suppliedRegeneration Finance | Security | 5105990375 | transaction | £1,588.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813231 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813227 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813226 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813234 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813235 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813236 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813233 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813228 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813230 | transaction | £1,600.00 |
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.