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 | 1908892619 | transaction | £1,540.35 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892521 | transaction | £1,540.35 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892379 | transaction | £1,540.84 |
| 2025-08-112025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908892446 | transaction | £1,547.00 |
| 2025-08-112025/26 · Q2 | YD Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105604749 | transaction | £1,562.50 |
| 2025-08-112025/26 · Q2 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105604631 | transaction | £1,568.08 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892449 | transaction | £1,587.65 |
| 2025-08-112025/26 · Q2 | Woodhouse Park Allotments Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105605793 | transaction | £1,606.32 |
| 2025-08-112025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892263 | transaction | £1,607.66 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605349 | transaction | £1,625.00 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892975 | transaction | £1,629.36 |
| 2025-08-112025/26 · Q2 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908892673 | transaction | £1,633.05 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892610 | transaction | £1,638.15 |
| 2025-08-112025/26 · Q2 | Libraries Connected | Not suppliedManchester Leisure | Grant Payments | 5105605545 | transaction | £1,650.00 |
| 2025-08-112025/26 · Q2 | LASA Charity UK Ltd | Not suppliedAdult Social Care | Grant Payments | 5105605455 | transaction | £1,650.00 |
| 2025-08-112025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908892773 | transaction | £1,658.40 |
| 2025-08-112025/26 · Q2 | John Wiley & Sons Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105605078 | transaction | £1,659.53 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892560 | transaction | £1,662.60 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892210 | transaction | £1,684.32 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892212 | transaction | £1,684.40 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892585 | transaction | £1,699.28 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892646 | transaction | £1,711.50 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892574 | transaction | £1,711.50 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892386 | transaction | £1,711.52 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892362 | transaction | £1,711.64 |
| 2025-08-112025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892400 | transaction | £1,720.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Signers/Interpreters | 5105605759 | transaction | £1,730.10 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892532 | transaction | £1,735.95 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892630 | transaction | £1,735.95 |
| 2025-08-112025/26 · Q2 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105604476 | transaction | £1,740.00 |
| 2025-08-112025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908892771 | transaction | £1,760.40 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892974 | transaction | £1,794.63 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892654 | transaction | £1,797.08 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892550 | transaction | £1,833.75 |
| 2025-08-112025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892278 | transaction | £1,848.00 |
| 2025-08-112025/26 · Q2 | Fleet Dynamic Consultancy Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105605236 | transaction | £1,848.77 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892383 | transaction | £1,858.64 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892408 | transaction | £1,883.42 |
| 2025-08-112025/26 · Q2 | Event Equipment Hire Ltd | Not suppliedManchester Leisure | Hire of Equipment | 1908891252 | transaction | £1,890.00 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908884146 | transaction | £1,910.10 |
| 2025-08-112025/26 · Q2 | AAETO | Not suppliedRegeneration Finance | Grant Payments | 5105605652 | transaction | £1,975.00 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892608 | transaction | £1,992.68 |
| 2025-08-112025/26 · Q2 | No 5 Chambers Ltd | Not suppliedCorporate Services | Counsel Costs | 5105604950 | transaction | £2,000.00 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605794 | transaction | £2,000.00 |
| 2025-08-112025/26 · Q2 | MCR Blackcab Ltd | Not suppliedRegeneration Finance | Transport Taxis | 5105604717 | transaction | £2,011.70 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892965 | transaction | £2,036.70 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892539 | transaction | £2,053.80 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892522 | transaction | £2,053.80 |
| 2025-08-112025/26 · Q2 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105605769 | transaction | £2,126.25 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892570 | transaction | £2,151.60 |
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.