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 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908817206 | transaction | £2,319.51 |
| 2025-05-202025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991616 | transaction | £2,352.00 |
| 2025-05-202025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991615 | transaction | £2,352.00 |
| 2025-05-202025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908821139 | transaction | £2,352.90 |
| 2025-05-202025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908820983 | transaction | £2,366.70 |
| 2025-05-202025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105991824 | transaction | £2,400.00 |
| 2025-05-202025/26 · Q1 | Southern Allotments Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105991891 | transaction | £2,401.92 |
| 2025-05-202025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908821337 | transaction | £2,483.49 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821160 | transaction | £2,487.60 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821174 | transaction | £2,550.25 |
| 2025-05-202025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820744 | transaction | £2,576.00 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821149 | transaction | £2,597.15 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820992 | transaction | £2,668.60 |
| 2025-05-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908820999 | transaction | £2,707.41 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820971 | transaction | £2,739.52 |
| 2025-05-202025/26 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821131 | transaction | £2,780.16 |
| 2025-05-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care - Nursing | 1908820999 | transaction | £2,797.41 |
| 2025-05-202025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105991832 | transaction | £2,797.92 |
| 2025-05-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908820998 | transaction | £2,831.69 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821153 | transaction | £2,837.20 |
| 2025-05-202025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908820994 | transaction | £2,898.00 |
| 2025-05-202025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820835 | transaction | £2,924.44 |
| 2025-05-202025/26 · Q1 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991693 | transaction | £2,947.00 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820822 | transaction | £2,983.85 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820963 | transaction | £2,986.50 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821155 | transaction | £3,000.00 |
| 2025-05-202025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105991826 | transaction | £3,000.00 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820989 | transaction | £3,016.11 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820987 | transaction | £3,067.44 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820972 | transaction | £3,081.68 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820964 | transaction | £3,081.68 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820958 | transaction | £3,081.68 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820973 | transaction | £3,081.68 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820970 | transaction | £3,081.68 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820967 | transaction | £3,081.68 |
| 2025-05-202025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105991931 | transaction | £3,130.45 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820993 | transaction | £3,175.62 |
| 2025-05-202025/26 · Q1 | ECS Consultants Ltd | Not suppliedCorporate Services | Professional Fees | 5105991696 | transaction | £3,220.00 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821159 | transaction | £3,255.90 |
| 2025-05-202025/26 · Q1 | Serence HC UK Ltd | Not suppliedAdult Social Care | Temp Care- Resident | 1908820999 | transaction | £3,303.64 |
| 2025-05-202025/26 · Q1 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908821059 | transaction | £3,347.14 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821053 | transaction | £3,415.75 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820954 | transaction | £3,423.84 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821056 | transaction | £3,448.68 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821054 | transaction | £3,452.49 |
| 2025-05-202025/26 · Q1 | Liverpool Progressive School | Not suppliedAdult Social Care | Day Care Payments | 1908821173 | transaction | £3,460.16 |
| 2025-05-202025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908821138 | transaction | £3,476.15 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821164 | transaction | £3,553.50 |
| 2025-05-202025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821003 | transaction | £3,610.32 |
| 2025-05-202025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821044 | transaction | £3,680.00 |
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.