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 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847226 | transaction | £3,080.70 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847256 | transaction | £3,080.70 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847237 | transaction | £3,080.70 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847048 | transaction | £3,081.68 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847021 | transaction | £3,081.68 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847015 | transaction | £3,081.68 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847018 | transaction | £3,081.68 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846800 | transaction | £3,089.84 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996626 | transaction | £3,112.20 |
| 2025-06-232025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105997183 | transaction | £3,119.02 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847027 | transaction | £3,154.61 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847055 | transaction | £3,166.52 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847213 | transaction | £3,178.50 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847043 | transaction | £3,179.48 |
| 2025-06-232025/26 · Q1 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105996421 | transaction | £3,188.00 |
| 2025-06-232025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908847132 | transaction | £3,194.80 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847051 | transaction | £3,350.46 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847238 | transaction | £3,423.00 |
| 2025-06-232025/26 · Q1 | Kings Chambers | Not suppliedEnvironment and Operations | Infrastructure Fees | 5105996721 | transaction | £3,500.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847254 | transaction | £3,569.70 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994491 | transaction | £3,750.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847240 | transaction | £3,814.20 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846812 | transaction | £3,846.84 |
| 2025-06-232025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908846724 | transaction | £3,883.78 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846789 | transaction | £3,912.50 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994486 | transaction | £3,915.00 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997739 | transaction | £3,915.00 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847253 | transaction | £4,107.60 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847042 | transaction | £4,108.16 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846814 | transaction | £4,135.18 |
| 2025-06-232025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996629 | transaction | £4,149.60 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846797 | transaction | £4,155.16 |
| 2025-06-232025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846861 | transaction | £4,156.64 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847014 | transaction | £4,205.96 |
| 2025-06-232025/26 · Q1 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Third party payments relating to Voluntary Organisations | 5105997234 | transaction | £4,226.96 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847011 | transaction | £4,259.92 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847013 | transaction | £4,259.92 |
| 2025-06-232025/26 · Q1 | AS Care Limited | Not suppliedAdult Social Care | Home Care | 1908847257 | transaction | £4,293.81 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994490 | transaction | £4,333.33 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997744 | transaction | £4,333.33 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908847131 | transaction | £4,338.72 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846726 | transaction | £4,397.28 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908847130 | transaction | £4,470.16 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847038 | transaction | £4,499.36 |
| 2025-06-232025/26 · Q1 | Rexel UK Ltd | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105997685 | transaction | £4,562.50 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847032 | transaction | £4,602.08 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846729 | transaction | £4,612.04 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846736 | transaction | £4,612.04 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846863 | transaction | £4,612.04 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846866 | transaction | £4,636.02 |
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.