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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908846779 | transaction | £1,294.08 |
| 2025-06-232025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105996149 | transaction | £1,297.50 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846771 | transaction | £1,322.55 |
| 2025-06-232025/26 · Q1 | TRAVELODGE P CARD ONLY | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847538 | transaction | £1,335.54 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847024 | transaction | £1,357.25 |
| 2025-06-232025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105997721 | transaction | £1,366.60 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847033 | transaction | £1,369.76 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847060 | transaction | £1,369.76 |
| 2025-06-232025/26 · Q1 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908847838 | transaction | £1,400.00 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847559 | transaction | £1,400.00 |
| 2025-06-232025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1908846832 | transaction | £1,400.87 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847392 | transaction | £1,404.73 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105997751 | transaction | £1,406.30 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847058 | transaction | £1,411.80 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846935 | transaction | £1,417.78 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847216 | transaction | £1,454.78 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847245 | transaction | £1,467.00 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847010 | transaction | £1,467.54 |
| 2025-06-232025/26 · Q1 | Experian Limited | Not suppliedManchester Leisure | Professional fees | 5105997654 | transaction | £1,477.85 |
| 2025-06-232025/26 · Q1 | J2HOL WEB FDMS | Not suppliedChildrens & Education Services | PNOR-Holidays | 1908847836 | transaction | £1,485.00 |
| 2025-06-232025/26 · Q1 | Vodafone (Ex C&W) | Not suppliedEnvironment and Operations | Construction Works | 5105997571 | transaction | £1,500.00 |
| 2025-06-232025/26 · Q1 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Security | 5105997595 | transaction | £1,500.00 |
| 2025-06-232025/26 · Q1 | LANDLORD SUPPLIES | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1908848042 | transaction | £1,500.00 |
| 2025-06-232025/26 · Q1 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Hire of Premises | 1908846699 | transaction | £1,500.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847252 | transaction | £1,503.68 |
| 2025-06-232025/26 · Q1 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1908847123 | transaction | £1,514.52 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847020 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847056 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847059 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847049 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847047 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847035 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847036 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847019 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847009 | transaction | £1,520.40 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846740 | transaction | £1,520.66 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847215 | transaction | £1,528.13 |
| 2025-06-232025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908847208 | transaction | £1,537.09 |
| 2025-06-232025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908847367 | transaction | £1,539.09 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847227 | transaction | £1,540.35 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847244 | transaction | £1,540.35 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847255 | transaction | £1,540.35 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847248 | transaction | £1,540.35 |
| 2025-06-232025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908847210 | transaction | £1,540.35 |
| 2025-06-232025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908847120 | transaction | £1,546.46 |
| 2025-06-232025/26 · Q1 | AAT (GB) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105997124 | transaction | £1,593.00 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996630 | transaction | £1,596.00 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996783 | transaction | £1,596.00 |
| 2025-06-232025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846764 | transaction | £1,607.66 |
| 2025-06-232025/26 · Q1 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1908847124 | transaction | £1,634.72 |
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.