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 | 1908824017 | transaction | £2,738.40 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824022 | transaction | £2,738.40 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823747 | transaction | £2,738.96 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823737 | transaction | £2,739.52 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823724 | transaction | £2,739.52 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823752 | transaction | £2,739.52 |
| 2025-05-272025/26 · Q1 | PPL PRS Limited | Not suppliedManchester Leisure | Licences Purchase | 5105992065 | transaction | £2,747.57 |
| 2025-05-272025/26 · Q1 | Briggs Equipment UK Limited | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105991723 | transaction | £2,750.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824011 | transaction | £2,750.63 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823734 | transaction | £2,836.72 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105990988 | transaction | £2,850.00 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823497 | transaction | £2,983.85 |
| 2025-05-272025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105992099 | transaction | £3,033.60 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823716 | transaction | £3,040.80 |
| 2025-05-272025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105992089 | transaction | £3,047.14 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823789 | transaction | £3,074.18 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823786 | transaction | £3,074.18 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823778 | transaction | £3,074.18 |
| 2025-05-272025/26 · Q1 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105989650 | transaction | £3,074.82 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824042 | transaction | £3,080.70 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824023 | transaction | £3,080.70 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824018 | transaction | £3,080.70 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823730 | transaction | £3,081.68 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823740 | transaction | £3,081.68 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823717 | transaction | £3,081.68 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823721 | transaction | £3,081.68 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823524 | transaction | £3,089.84 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823995 | transaction | £3,098.63 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823555 | transaction | £3,142.20 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908823998 | transaction | £3,178.50 |
| 2025-05-272025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908823914 | transaction | £3,194.80 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823694 | transaction | £3,197.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823703 | transaction | £3,220.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823763 | transaction | £3,220.00 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823765 | transaction | £3,220.00 |
| 2025-05-272025/26 · Q1 | St Monica's RC High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992988 | transaction | £3,256.00 |
| 2025-05-272025/26 · Q1 | St Teresa of Calcutta CAT | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991718 | transaction | £3,256.00 |
| 2025-05-272025/26 · Q1 | St Margaret Ward | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992951 | transaction | £3,256.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823706 | transaction | £3,314.64 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823735 | transaction | £3,374.92 |
| 2025-05-272025/26 · Q1 | Tiny Turtles Day Care Ltd | Not suppliedRegeneration Finance | Home Care | 1908824704 | transaction | £3,418.00 |
| 2025-05-272025/26 · Q1 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908824685 | transaction | £3,421.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824024 | transaction | £3,423.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823758 | transaction | £3,423.84 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823736 | transaction | £3,423.84 |
| 2025-05-272025/26 · Q1 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1908824664 | transaction | £3,450.00 |
| 2025-05-272025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105992115 | transaction | £3,450.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823722 | transaction | £3,472.38 |
| 2025-05-272025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105992018 | transaction | £3,630.69 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823744 | transaction | £3,631.16 |
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.