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 | 1908842435 | transaction | £5,427.90 |
| 2025-06-162025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908842086 | transaction | £5,434.90 |
| 2025-06-162025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedAdult Social Care | Supporting People Payments | 5105996235 | transaction | £5,443.32 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842445 | transaction | £5,476.80 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842227 | transaction | £5,476.80 |
| 2025-06-162025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842429 | transaction | £5,500.00 |
| 2025-06-162025/26 · Q1 | Patrol Bus Lanes | Not suppliedCorporate Services | Contribution to PATROL | 5105996261 | transaction | £5,544.25 |
| 2025-06-162025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908842468 | transaction | £5,625.90 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842442 | transaction | £5,628.56 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842071 | transaction | £5,781.00 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842059 | transaction | £6,079.00 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842858 | transaction | £6,159.07 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842861 | transaction | £6,169.50 |
| 2025-06-162025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842837 | transaction | £6,170.00 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842463 | transaction | £6,221.32 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842859 | transaction | £6,242.93 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842580 | transaction | £6,259.20 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842077 | transaction | £6,287.00 |
| 2025-06-162025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105995550 | transaction | £6,320.00 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842063 | transaction | £6,457.00 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842079 | transaction | £6,768.00 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842081 | transaction | £6,842.00 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842857 | transaction | £7,279.95 |
| 2025-06-162025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842147 | transaction | £7,366.59 |
| 2025-06-162025/26 · Q1 | Cheshire East Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996242 | transaction | £7,607.00 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842076 | transaction | £7,617.00 |
| 2025-06-162025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908842467 | transaction | £7,677.30 |
| 2025-06-162025/26 · Q1 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908842761 | transaction | £7,728.00 |
| 2025-06-162025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842832 | transaction | £7,893.76 |
| 2025-06-162025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842833 | transaction | £7,893.76 |
| 2025-06-162025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842831 | transaction | £7,893.76 |
| 2025-06-162025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908842065 | transaction | £8,134.84 |
| 2025-06-162025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105995472 | transaction | £8,142.00 |
| 2025-06-162025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842161 | transaction | £8,184.48 |
| 2025-06-162025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105996315 | transaction | £8,300.00 |
| 2025-06-162025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842162 | transaction | £8,332.80 |
| 2025-06-162025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842145 | transaction | £8,625.89 |
| 2025-06-162025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842428 | transaction | £8,840.00 |
| 2025-06-162025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105995460 | transaction | £9,349.50 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842855 | transaction | £9,446.90 |
| 2025-06-162025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105995766 | transaction | £9,599.00 |
| 2025-06-162025/26 · Q1 | Turner & Townsend Project | Not suppliedRegeneration Finance | Professional fees | 5105994515 | transaction | £9,900.00 |
| 2025-06-162025/26 · Q1 | Talley Group Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105995431 | transaction | £9,950.00 |
| 2025-06-162025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908842064 | transaction | £10,094.67 |
| 2025-06-162025/26 · Q1 | 11KBW | Not suppliedCorporate Services | Legal Fees | 5105995830 | transaction | £10,305.00 |
| 2025-06-162025/26 · Q1 | Access Paysuite Limited | Not suppliedCorporate Services | Bank Charges | 1908841793 | transaction | £10,354.95 |
| 2025-06-162025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1908842681 | transaction | £11,000.00 |
| 2025-06-162025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1908842680 | transaction | £11,000.00 |
| 2025-06-162025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1908842679 | transaction | £11,000.00 |
| 2025-06-162025/26 · Q1 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1908842678 | transaction | £11,000.00 |
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.