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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880371 | transaction | £543.00 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880369 | transaction | £805.00 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880379 | transaction | £1,369.76 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880373 | transaction | £1,574.70 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880375 | transaction | £2,986.50 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880372 | transaction | £2,986.50 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880374 | transaction | £3,081.68 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880376 | transaction | £3,081.68 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880377 | transaction | £4,108.16 |
| 2025-07-282025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908880378 | transaction | £4,450.32 |
| 2025-07-282025/26 · Q2 | Wates Construction Ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105602235 | transaction | £833,650.24 |
| 2025-07-282025/26 · Q2 | Warden Construction Ltd | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105602336 | transaction | £18,711.57 |
| 2025-07-282025/26 · Q2 | Warden Construction Ltd | Not suppliedEnvironment and Operations | Works and associated costs for Land and Buildings | 5105602805 | transaction | £212,290.29 |
| 2025-07-282025/26 · Q2 | W.M. Todd | Not suppliedManchester Leisure | Expenditure re Internal Trading Ordered Externally | 1908879872 | transaction | £1,000.00 |
| 2025-07-282025/26 · Q2 | VSPG Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880982 | transaction | £12,285.68 |
| 2025-07-282025/26 · Q2 | VSPG Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880979 | transaction | £42,999.88 |
| 2025-07-282025/26 · Q2 | VSPG Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880980 | transaction | £42,999.88 |
| 2025-07-282025/26 · Q2 | VSPG Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880981 | transaction | £42,999.88 |
| 2025-07-282025/26 · Q2 | VSPG Housing Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908880978 | transaction | £47,607.01 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880383 | transaction | £1,284.14 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880384 | transaction | £1,587.65 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880389 | transaction | £2,668.60 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880387 | transaction | £3,016.11 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880385 | transaction | £3,067.44 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880390 | transaction | £3,175.62 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880388 | transaction | £4,300.02 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880382 | transaction | £5,891.58 |
| 2025-07-282025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908880386 | transaction | £6,221.32 |
| 2025-07-282025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908880998 | transaction | £6,828.00 |
| 2025-07-282025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908880996 | transaction | £6,870.20 |
| 2025-07-282025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908880997 | transaction | £7,577.00 |
| 2025-07-282025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908880945 | transaction | £1,024.12 |
| 2025-07-282025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908880946 | transaction | £1,204.22 |
| 2025-07-282025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908880948 | transaction | £1,713.29 |
| 2025-07-282025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedManchester Leisure | Special Event | 5105602570 | transaction | £19,300.00 |
| 2025-07-282025/26 · Q2 | The Housing Ombudsman | Not suppliedHousing Revenue Account | Grant Payments | 5105601420 | transaction | £121,991.76 |
| 2025-07-282025/26 · Q2 | The Education Community Partnership | Not suppliedChildrens & Education Services | Professional fees | 5105602753 | transaction | £4,750.00 |
| 2025-07-282025/26 · Q2 | The East Manchester Academy | Not suppliedChildrens Services | Building Works | 5105603381 | transaction | £2,667.69 |
| 2025-07-282025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908880514 | transaction | £641.81 |
| 2025-07-282025/26 · Q2 | TELESHORE (UK) LTDPublished as Teleshore (Uk) Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105999077 | transaction | £2,275.00 |
| 2025-07-282025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105602908 | transaction | £524.50 |
| 2025-07-282025/26 · Q2 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105602909 | transaction | £1,102.50 |
| 2025-07-282025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908880990 | transaction | £3,054.00 |
| 2025-07-282025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908880999 | transaction | £3,978.00 |
| 2025-07-282025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908880991 | transaction | £6,297.00 |
| 2025-07-282025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908880995 | transaction | £6,732.00 |
| 2025-07-282025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908880992 | transaction | £6,767.00 |
| 2025-07-282025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908880989 | transaction | £7,468.00 |
| 2025-07-282025/26 · Q2 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105603353 | transaction | £1,165.35 |
| 2025-07-282025/26 · Q2 | St John Vianney School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105602603 | transaction | £76,860.79 |
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.