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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991650 | transaction | £1,320.00 |
| 2025-05-202025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105991823 | transaction | £1,374.00 |
| 2025-05-202025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908820996 | transaction | £1,380.00 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821133 | transaction | £1,390.08 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821127 | transaction | £1,390.08 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821126 | transaction | £1,390.08 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821298 | transaction | £1,404.73 |
| 2025-05-202025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Environmental Services | 5105991743 | transaction | £1,450.00 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820960 | transaction | £1,491.72 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820955 | transaction | £1,492.00 |
| 2025-05-202025/26 · Q1 | Young Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991706 | transaction | £1,500.00 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820799 | transaction | £1,500.56 |
| 2025-05-202025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820780 | transaction | £1,500.56 |
| 2025-05-202025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908820983 | transaction | £1,502.20 |
| 2025-05-202025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820837 | transaction | £1,508.64 |
| 2025-05-202025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991886 | transaction | £1,508.74 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820953 | transaction | £1,520.40 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820966 | transaction | £1,520.40 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820965 | transaction | £1,520.40 |
| 2025-05-202025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908821275 | transaction | £1,539.09 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820986 | transaction | £1,587.65 |
| 2025-05-202025/26 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820950 | transaction | £1,600.00 |
| 2025-05-202025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991661 | transaction | £1,600.00 |
| 2025-05-202025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908821146 | transaction | £1,616.57 |
| 2025-05-202025/26 · Q1 | M & Q Properties Management Ltd | Not suppliedManchester Leisure | Rents | 5105991662 | transaction | £1,656.00 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820934 | transaction | £1,674.40 |
| 2025-05-202025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908820731 | transaction | £1,681.97 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821151 | transaction | £1,804.64 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820828 | transaction | £1,852.81 |
| 2025-05-202025/26 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105991408 | transaction | £1,864.90 |
| 2025-05-202025/26 · Q1 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105991636 | transaction | £1,918.68 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820863 | transaction | £1,929.20 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820985 | transaction | £1,931.26 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821170 | transaction | £1,964.88 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821041 | transaction | £2,013.95 |
| 2025-05-202025/26 · Q1 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105990680 | transaction | £2,021.76 |
| 2025-05-202025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105991827 | transaction | £2,045.83 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821171 | transaction | £2,047.44 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820956 | transaction | £2,054.36 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908821042 | transaction | £2,058.14 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908821141 | transaction | £2,058.14 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908821052 | transaction | £2,058.14 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821166 | transaction | £2,070.00 |
| 2025-05-202025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105991865 | transaction | £2,070.57 |
| 2025-05-202025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821161 | transaction | £2,125.92 |
| 2025-05-202025/26 · Q1 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991643 | transaction | £2,149.50 |
| 2025-05-202025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820736 | transaction | £2,156.25 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908821165 | transaction | £2,197.58 |
| 2025-05-202025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1908821145 | transaction | £2,297.21 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821144 | transaction | £2,301.68 |
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.