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 | Kpmg Llp | Not suppliedCorporate Services | Audit Commission Fee | 5105991664 | transaction | £3,657.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823733 | transaction | £3,765.30 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823757 | transaction | £3,766.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823741 | transaction | £3,766.00 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824026 | transaction | £3,814.20 |
| 2025-05-272025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908824044 | transaction | £3,814.20 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823723 | transaction | £3,821.02 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823536 | transaction | £3,846.84 |
| 2025-05-272025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908824047 | transaction | £3,850.50 |
| 2025-05-272025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908823484 | transaction | £3,883.78 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823513 | transaction | £3,912.50 |
| 2025-05-272025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1908824692 | transaction | £3,929.20 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908824048 | transaction | £3,979.11 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824040 | transaction | £4,107.60 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823727 | transaction | £4,107.60 |
| 2025-05-272025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105992331 | transaction | £4,111.67 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823538 | transaction | £4,135.18 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823521 | transaction | £4,155.16 |
| 2025-05-272025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823557 | transaction | £4,156.64 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823997 | transaction | £4,186.00 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823696 | transaction | £4,186.00 |
| 2025-05-272025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105989014 | transaction | £4,268.16 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908823915 | transaction | £4,385.44 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823502 | transaction | £4,402.04 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908823916 | transaction | £4,409.76 |
| 2025-05-272025/26 · Q1 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105992090 | transaction | £4,441.12 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823770 | transaction | £4,441.20 |
| 2025-05-272025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908824049 | transaction | £4,449.92 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823739 | transaction | £4,450.32 |
| 2025-05-272025/26 · Q1 | Cushman & Wakefield | Not suppliedRegeneration Finance | Professional fees | 5105992918 | transaction | £4,500.00 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908823499 | transaction | £4,734.24 |
| 2025-05-272025/26 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908823491 | transaction | £4,743.04 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823517 | transaction | £4,759.06 |
| 2025-05-272025/26 · Q1 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105992986 | transaction | £4,800.00 |
| 2025-05-272025/26 · Q1 | SSG Sustainable Living | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105991914 | transaction | £4,827.56 |
| 2025-05-272025/26 · Q1 | School of Play Mcr Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105992916 | transaction | £4,865.00 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823531 | transaction | £4,954.64 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823522 | transaction | £4,959.34 |
| 2025-05-272025/26 · Q1 | Lives on Track | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105992482 | transaction | £5,000.00 |
| 2025-05-272025/26 · Q1 | Buckleys Property Services Ltd | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 5105989014 | transaction | £5,091.84 |
| 2025-05-272025/26 · Q1 | Biffa Municipal Limited | Not suppliedCorporate Services | Refuse Collection | 5105990107 | transaction | £5,135.49 |
| 2025-05-272025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823504 | transaction | £5,276.52 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823700 | transaction | £5,294.24 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823554 | transaction | £5,295.60 |
| 2025-05-272025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908824045 | transaction | £5,347.43 |
| 2025-05-272025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908823681 | transaction | £5,394.48 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823542 | transaction | £5,405.86 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823544 | transaction | £5,456.26 |
| 2025-05-272025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908823994 | transaction | £5,465.20 |
| 2025-05-272025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908823775 | transaction | £5,465.20 |
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.