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 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823751 | transaction | £1,369.76 |
| 2025-05-272025/26 · Q1 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105992919 | transaction | £1,392.10 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824172 | transaction | £1,404.73 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823865 | transaction | £1,415.20 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823709 | transaction | £1,472.10 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824001 | transaction | £1,485.34 |
| 2025-05-272025/26 · Q1 | TRANSPORT FOR GREATER MAN | Not suppliedChief Executives | Public Transport | 1908824441 | transaction | £1,496.00 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105989397 | transaction | £1,500.00 |
| 2025-05-272025/26 · Q1 | Rainbow Surprise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105993047 | transaction | £1,500.00 |
| 2025-05-272025/26 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823693 | transaction | £1,502.20 |
| 2025-05-272025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908823767 | transaction | £1,502.20 |
| 2025-05-272025/26 · Q1 | Lote Tree Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1908824700 | transaction | £1,517.25 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823729 | transaction | £1,520.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823750 | transaction | £1,520.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823746 | transaction | £1,520.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823731 | transaction | £1,520.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823718 | transaction | £1,520.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823719 | transaction | £1,520.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823733 | transaction | £1,521.10 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823887 | transaction | £1,523.78 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823868 | transaction | £1,537.09 |
| 2025-05-272025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908824151 | transaction | £1,539.09 |
| 2025-05-272025/26 · Q1 | Clear Steps Plus Consultancy | Not suppliedChildrens & Education Services | Payments for services | 5105991853 | transaction | £1,540.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824033 | transaction | £1,540.35 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824036 | transaction | £1,540.35 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824041 | transaction | £1,540.35 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823680 | transaction | £1,674.40 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105992994 | transaction | £1,683.37 |
| 2025-05-272025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908824584 | transaction | £1,689.80 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823773 | transaction | £1,707.88 |
| 2025-05-272025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Stationery | 5105992953 | transaction | £1,710.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824015 | transaction | £1,711.50 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823879 | transaction | £1,756.05 |
| 2025-05-272025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908823906 | transaction | £1,757.12 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824030 | transaction | £1,760.40 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824039 | transaction | £1,766.51 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823992 | transaction | £1,772.63 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823898 | transaction | £1,772.63 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823870 | transaction | £1,807.11 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824037 | transaction | £1,809.30 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824019 | transaction | £1,809.30 |
| 2025-05-272025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908824046 | transaction | £1,817.36 |
| 2025-05-272025/26 · Q1 | Global Make Up, Hair Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992982 | transaction | £1,820.00 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823503 | transaction | £1,852.81 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823713 | transaction | £1,867.46 |
| 2025-05-272025/26 · Q1 | Precious Kids Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908824690 | transaction | £1,904.00 |
| 2025-05-272025/26 · Q1 | VICTORIA PARK RE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908824563 | transaction | £1,925.00 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823605 | transaction | £1,929.20 |
| 2025-05-272025/26 · Q1 | Kunstruct Ltd | Not suppliedManchester Leisure | Professional fees | 5105992741 | transaction | £1,950.00 |
| 2025-05-272025/26 · Q1 | Academy 21 Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992885 | transaction | £1,961.00 |
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.