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 |
|---|---|---|---|---|---|---|
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868730 | transaction | £4,499.36 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868728 | transaction | £4,602.08 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868733 | transaction | £4,797.68 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868745 | transaction | £4,889.94 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868731 | transaction | £5,476.80 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868716 | transaction | £5,476.80 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868725 | transaction | £5,628.56 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868710 | transaction | £6,454.80 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868744 | transaction | £6,454.80 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868723 | transaction | £16,430.40 |
| 2025-07-142025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908868747 | transaction | £32,836.36 |
| 2025-07-142025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908868705 | transaction | £1,720.00 |
| 2025-07-142025/26 · Q2 | Voyage 1 | Not suppliedAdult Social Care | Supported Accommodation | 1908868916 | transaction | £11,918.52 |
| 2025-07-142025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868541 | transaction | £569.18 |
| 2025-07-142025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868548 | transaction | £683.21 |
| 2025-07-142025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868538 | transaction | £683.22 |
| 2025-07-142025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868545 | transaction | £838.17 |
| 2025-07-142025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868547 | transaction | £910.94 |
| 2025-07-142025/26 · Q2 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908868544 | transaction | £1,107.82 |
| 2025-07-142025/26 · Q2 | UX DESIGN INSTITUTE | Not suppliedCorporate Services | Training and Development | 1908868246 | transaction | £1,665.00 |
| 2025-07-142025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908868324 | transaction | £12,859.70 |
| 2025-07-142025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908868317 | transaction | £20,001.80 |
| 2025-07-142025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908868314 | transaction | £26,276.77 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601257 | transaction | £3,767.40 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601256 | transaction | £3,767.40 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601255 | transaction | £3,767.40 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601254 | transaction | £3,767.40 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601290 | transaction | £5,023.20 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601289 | transaction | £5,023.20 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601285 | transaction | £5,023.20 |
| 2025-07-142025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105601284 | transaction | £5,023.20 |
| 2025-07-142025/26 · Q2 | Torus Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600970 | transaction | £35,000.00 |
| 2025-07-142025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908868919 | transaction | £10,152.27 |
| 2025-07-142025/26 · Q2 | The Shaw Education Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105999889 | transaction | £10,625.00 |
| 2025-07-142025/26 · Q2 | The Laurus Trust | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105601264 | transaction | £3,180.00 |
| 2025-07-142025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105999907 | transaction | £57,326.81 |
| 2025-07-142025/26 · Q2 | The Children'S Society Services Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105600963 | transaction | £99,999.96 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868855 | transaction | £513.45 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868702 | transaction | £517.96 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868787 | transaction | £537.90 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868886 | transaction | £537.90 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868834 | transaction | £556.48 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868785 | transaction | £586.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868792 | transaction | £586.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868850 | transaction | £586.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868881 | transaction | £586.80 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868873 | transaction | £611.25 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868833 | transaction | £611.25 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868908 | transaction | £635.70 |
| 2025-07-142025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908868861 | transaction | £660.15 |
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.