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 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908847258 | transaction | £1,648.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846985 | transaction | £1,674.40 |
| 2025-06-232025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Equipment | 5105996390 | transaction | £1,682.40 |
| 2025-06-232025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908847122 | transaction | £1,687.05 |
| 2025-06-232025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105996896 | transaction | £1,689.12 |
| 2025-06-232025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908847207 | transaction | £1,707.88 |
| 2025-06-232025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908847211 | transaction | £1,711.50 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847230 | transaction | £1,711.50 |
| 2025-06-232025/26 · Q1 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Hire of Premises | 1908847583 | transaction | £1,740.00 |
| 2025-06-232025/26 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Payments to Sub-Contractors | 5105997035 | transaction | £1,742.11 |
| 2025-06-232025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846872 | transaction | £1,750.49 |
| 2025-06-232025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846871 | transaction | £1,750.49 |
| 2025-06-232025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846870 | transaction | £1,750.49 |
| 2025-06-232025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846869 | transaction | £1,750.49 |
| 2025-06-232025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846868 | transaction | £1,750.49 |
| 2025-06-232025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908847125 | transaction | £1,757.12 |
| 2025-06-232025/26 · Q1 | SMART TOUCH | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908848146 | transaction | £1,771.56 |
| 2025-06-232025/26 · Q1 | Rekindle School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105997591 | transaction | £1,800.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847233 | transaction | £1,809.30 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847250 | transaction | £1,809.30 |
| 2025-06-232025/26 · Q1 | UBU ENVIRONMENTAL LTDPublished as Ubu Environmental Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105997506 | transaction | £1,816.25 |
| 2025-06-232025/26 · Q1 | ELEGANCE ACCOMMODATION | Not suppliedManchester Leisure | Hire of Premises | 1908848084 | transaction | £1,821.00 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846772 | transaction | £1,840.11 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847016 | transaction | £1,895.38 |
| 2025-06-232025/26 · Q1 | Roma Medical Ltd | Not suppliedAdult Social Care | Equipment | 5105996519 | transaction | £1,914.00 |
| 2025-06-232025/26 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908847534 | transaction | £1,925.00 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846911 | transaction | £1,929.20 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847046 | transaction | £1,931.82 |
| 2025-06-232025/26 · Q1 | Cheshire East Borough Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996742 | transaction | £1,954.00 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847007 | transaction | £1,959.80 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847028 | transaction | £1,981.08 |
| 2025-06-232025/26 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1908847893 | transaction | £1,997.61 |
| 2025-06-232025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105996818 | transaction | £2,020.88 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847012 | transaction | £2,042.13 |
| 2025-06-232025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997626 | transaction | £2,051.34 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846778 | transaction | £2,075.56 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847030 | transaction | £2,079.10 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847249 | transaction | £2,102.70 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847214 | transaction | £2,151.60 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994488 | transaction | £2,250.00 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997746 | transaction | £2,250.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847239 | transaction | £2,273.85 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846799 | transaction | £2,298.82 |
| 2025-06-232025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1908846852 | transaction | £2,307.76 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847029 | transaction | £2,389.20 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996795 | transaction | £2,394.00 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996800 | transaction | £2,394.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847220 | transaction | £2,396.10 |
| 2025-06-232025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908847128 | transaction | £2,398.92 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846867 | transaction | £2,404.44 |
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.