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 |
|---|---|---|---|---|---|---|
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842434 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842171 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842285 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842452 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842266 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842243 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908842689 | transaction | £3,458.71 |
| 2025-06-162025/26 · Q1 | Wigan Metropolitan Borough Council | Not suppliedCorporate Services | CRB Fees | 5105994577 | transaction | £3,512.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842633 | transaction | £3,520.80 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842214 | transaction | £3,521.92 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996250 | transaction | £3,526.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842586 | transaction | £3,716.40 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842456 | transaction | £3,741.54 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842450 | transaction | £3,765.30 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842291 | transaction | £3,766.00 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842454 | transaction | £3,766.00 |
| 2025-06-162025/26 · Q1 | Morris & Alexander Ltd | Not suppliedAdult Social Care | Equipment | 5105995779 | transaction | £3,804.00 |
| 2025-06-162025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908842850 | transaction | £3,814.20 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996262 | transaction | £3,840.00 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996263 | transaction | £3,840.00 |
| 2025-06-162025/26 · Q1 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908842690 | transaction | £3,854.14 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842449 | transaction | £3,863.10 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842798 | transaction | £3,863.10 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842854 | transaction | £4,004.40 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842448 | transaction | £4,010.40 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842436 | transaction | £4,015.00 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842839 | transaction | £4,040.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842652 | transaction | £4,107.60 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842265 | transaction | £4,108.72 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842461 | transaction | £4,300.02 |
| 2025-06-162025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842149 | transaction | £4,402.04 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842646 | transaction | £4,449.90 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842270 | transaction | £4,450.32 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842075 | transaction | £4,556.00 |
| 2025-06-162025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105995432 | transaction | £4,571.50 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842220 | transaction | £4,597.40 |
| 2025-06-162025/26 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105995641 | transaction | £4,600.00 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842860 | transaction | £4,623.56 |
| 2025-06-162025/26 · Q1 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105995517 | transaction | £4,724.00 |
| 2025-06-162025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908842146 | transaction | £4,734.24 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842572 | transaction | £4,792.20 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842827 | transaction | £4,792.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842651 | transaction | £4,890.00 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842455 | transaction | £4,998.54 |
| 2025-06-162025/26 · Q1 | Lives on Track | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105995398 | transaction | £5,000.00 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842433 | transaction | £5,017.68 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842234 | transaction | £5,185.04 |
| 2025-06-162025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842167 | transaction | £5,199.04 |
| 2025-06-162025/26 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105995479 | transaction | £5,328.30 |
| 2025-06-162025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908842413 | transaction | £5,394.48 |
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.