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 |
|---|---|---|---|---|---|---|
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824013 | transaction | £684.60 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823732 | transaction | £684.88 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823738 | transaction | £684.88 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823546 | transaction | £685.24 |
| 2025-05-272025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105992105 | transaction | £686.00 |
| 2025-05-272025/26 · Q1 | Tailored Contract Cleaning Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105992779 | transaction | £687.79 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823627 | transaction | £690.20 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823593 | transaction | £690.20 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823582 | transaction | £690.20 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823781 | transaction | £690.71 |
| 2025-05-272025/26 · Q1 | Carbon Literacy Trust | Not suppliedCorporate Services | Training and Development | 5105991598 | transaction | £693.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823563 | transaction | £694.62 |
| 2025-05-272025/26 · Q1 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908824582 | transaction | £695.00 |
| 2025-05-272025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908823908 | transaction | £697.20 |
| 2025-05-272025/26 · Q1 | Collis Mediation Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105992218 | transaction | £699.00 |
| 2025-05-272025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105993031 | transaction | £700.00 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824480 | transaction | £700.00 |
| 2025-05-272025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824272 | transaction | £700.00 |
| 2025-05-272025/26 · Q1 | Nabma | Not suppliedHospitality + Trading Services | Professional Fees | 5105992901 | transaction | £700.00 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824482 | transaction | £700.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Counsel Costs | 5105991841 | transaction | £700.00 |
| 2025-05-272025/26 · Q1 | PPG Architectural Coatings UK Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991751 | transaction | £702.19 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908824586 | transaction | £705.69 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908824666 | transaction | £708.00 |
| 2025-05-272025/26 · Q1 | Tinytots Vision Ltd | Not suppliedRegeneration Finance | Home Care | 1908824705 | transaction | £708.00 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824211 | transaction | £708.47 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908824585 | transaction | £708.94 |
| 2025-05-272025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105990826 | transaction | £710.61 |
| 2025-05-272025/26 · Q1 | Crawford Henderson Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105992398 | transaction | £712.50 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824382 | transaction | £719.85 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824153 | transaction | £720.69 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823764 | transaction | £724.50 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823643 | transaction | £727.11 |
| 2025-05-272025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105992267 | transaction | £728.25 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823642 | transaction | £733.04 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823606 | transaction | £733.24 |
| 2025-05-272025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908823970 | transaction | £733.36 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824166 | transaction | £745.12 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823760 | transaction | £747.50 |
| 2025-05-272025/26 · Q1 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824364 | transaction | £750.00 |
| 2025-05-272025/26 · Q1 | Cobden House Chambers | Not suppliedChief Executives | Counsel Costs | 5105992995 | transaction | £750.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908824711 | transaction | £750.00 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824307 | transaction | £752.69 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824309 | transaction | £755.75 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823991 | transaction | £762.29 |
| 2025-05-272025/26 · Q1 | BKG*HOTEL AT BOOKING.C | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 1908824298 | transaction | £767.00 |
| 2025-05-272025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105993039 | transaction | £768.75 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824108 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824057 | transaction | £769.55 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824179 | transaction | £769.55 |
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.