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 |
|---|---|---|---|---|---|---|
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892647 | transaction | £1,173.60 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892371 | transaction | £1,173.60 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908890989 | transaction | £1,174.00 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892817 | transaction | £1,184.86 |
| 2025-08-112025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105604742 | transaction | £1,192.30 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892632 | transaction | £1,198.05 |
| 2025-08-112025/26 · Q2 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105605734 | transaction | £1,200.00 |
| 2025-08-112025/26 · Q2 | SP IDEO U | Not suppliedCorporate Services | Training and Development | 1908893023 | transaction | £1,203.49 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892442 | transaction | £1,210.66 |
| 2025-08-112025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908892782 | transaction | £1,265.30 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892637 | transaction | £1,283.63 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892641 | transaction | £1,283.63 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892448 | transaction | £1,284.14 |
| 2025-08-112025/26 · Q2 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908892283 | transaction | £1,294.08 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892540 | transaction | £1,295.85 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892424 | transaction | £1,303.20 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892649 | transaction | £1,310.03 |
| 2025-08-112025/26 · Q2 | Verizon Connect UK Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605719 | transaction | £1,320.90 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892270 | transaction | £1,322.55 |
| 2025-08-112025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105604569 | transaction | £1,368.57 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892655 | transaction | £1,369.20 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892524 | transaction | £1,369.20 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892626 | transaction | £1,369.20 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892653 | transaction | £1,369.20 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892544 | transaction | £1,369.20 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892422 | transaction | £1,369.76 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892440 | transaction | £1,369.76 |
| 2025-08-112025/26 · Q2 | Halcyon Conservation Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105604988 | transaction | £1,380.00 |
| 2025-08-112025/26 · Q2 | Gligan Fitness Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605695 | transaction | £1,380.00 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892969 | transaction | £1,396.59 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892918 | transaction | £1,404.73 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892381 | transaction | £1,406.39 |
| 2025-08-112025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908892777 | transaction | £1,418.10 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892604 | transaction | £1,423.97 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892538 | transaction | £1,454.78 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892584 | transaction | £1,473.11 |
| 2025-08-112025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105604468 | transaction | £1,484.04 |
| 2025-08-112025/26 · Q2 | M & M Cleaning Services Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105604802 | transaction | £1,488.88 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892401 | transaction | £1,492.00 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892441 | transaction | £1,498.12 |
| 2025-08-112025/26 · Q2 | Eventures | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105604502 | transaction | £1,502.50 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892989 | transaction | £1,507.40 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892652 | transaction | £1,515.90 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892439 | transaction | £1,520.40 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892425 | transaction | £1,520.40 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892415 | transaction | £1,520.40 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892411 | transaction | £1,520.40 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105605757 | transaction | £1,527.50 |
| 2025-08-112025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908892891 | transaction | £1,539.09 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892523 | transaction | £1,540.35 |
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.