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 | ALDI STORES P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824478 | transaction | £1,000.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823714 | transaction | £1,002.86 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823895 | transaction | £1,024.73 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823881 | transaction | £1,024.73 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824124 | transaction | £1,026.06 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824003 | transaction | £1,026.90 |
| 2025-05-272025/26 · Q1 | Global Make Up, Hair Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992983 | transaction | £1,040.00 |
| 2025-05-272025/26 · Q1 | SMART TOUCH UNISEX SALON | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824532 | transaction | £1,043.12 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823877 | transaction | £1,048.81 |
| 2025-05-272025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105992108 | transaction | £1,050.00 |
| 2025-05-272025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105989016 | transaction | £1,050.00 |
| 2025-05-272025/26 · Q1 | Manchester Creche | Not suppliedRegeneration Finance | Home Care | 1908824694 | transaction | £1,056.80 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823904 | transaction | £1,062.13 |
| 2025-05-272025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105992323 | transaction | £1,073.50 |
| 2025-05-272025/26 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105992325 | transaction | £1,073.50 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823993 | transaction | £1,073.63 |
| 2025-05-272025/26 · Q1 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChief Executives | Professional fees | 5105992895 | transaction | £1,081.60 |
| 2025-05-272025/26 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105991633 | transaction | £1,105.51 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824210 | transaction | £1,111.57 |
| 2025-05-272025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908824043 | transaction | £1,118.16 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824016 | transaction | £1,124.70 |
| 2025-05-272025/26 · Q1 | Quaker Trading Ltd | Not suppliedAdult Social Care | Hire of Premises | 5105992391 | transaction | £1,156.68 |
| 2025-05-272025/26 · Q1 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105993008 | transaction | £1,160.00 |
| 2025-05-272025/26 · Q1 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105993003 | transaction | £1,160.00 |
| 2025-05-272025/26 · Q1 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105993005 | transaction | £1,160.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823654 | transaction | £1,160.88 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105989139 | transaction | £1,163.58 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908824215 | transaction | £1,172.39 |
| 2025-05-272025/26 · Q1 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992947 | transaction | £1,176.70 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823996 | transaction | £1,184.38 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824082 | transaction | £1,184.86 |
| 2025-05-272025/26 · Q1 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992945 | transaction | £1,187.15 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823743 | transaction | £1,189.72 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824021 | transaction | £1,198.05 |
| 2025-05-272025/26 · Q1 | Arawak Walton Housing Association | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105993043 | transaction | £1,215.00 |
| 2025-05-272025/26 · Q1 | CT BROOK ACCOMODATION | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908824444 | transaction | £1,215.40 |
| 2025-05-272025/26 · Q1 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908824703 | transaction | £1,230.00 |
| 2025-05-272025/26 · Q1 | R.C.D. | Not suppliedChief Executives | Printing | 5105992673 | transaction | £1,270.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823889 | transaction | £1,293.31 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823710 | transaction | £1,293.32 |
| 2025-05-272025/26 · Q1 | Community Minded Ltd | Not suppliedRegeneration Finance | Home Care | 1908824681 | transaction | £1,304.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1908824709 | transaction | £1,308.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823707 | transaction | £1,318.86 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823892 | transaction | £1,329.63 |
| 2025-05-272025/26 · Q1 | M247 UK Ltd | Not suppliedManchester Leisure | Equipment | 5105992946 | transaction | £1,345.36 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823772 | transaction | £1,366.30 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823869 | transaction | £1,366.30 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823872 | transaction | £1,366.30 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823581 | transaction | £1,369.20 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823685 | transaction | £1,369.20 |
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.