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 | 1908892660 | transaction | £2,151.60 |
| 2025-08-112025/26 · Q2 | Guardian Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908892666 | transaction | £2,180.44 |
| 2025-08-112025/26 · Q2 | Associated Cleaning Contractors | Not suppliedManchester Leisure | Window Cleaning | 5105604762 | transaction | £2,200.00 |
| 2025-08-112025/26 · Q2 | Guardian Homecare Limited | Not suppliedAdult Social Care | Home Care | 1908892289 | transaction | £2,218.32 |
| 2025-08-112025/26 · Q2 | Real World Group Ltd | Not suppliedCorporate Services | Training and Development | 1908891249 | transaction | £2,227.50 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892988 | transaction | £2,261.18 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892225 | transaction | £2,261.96 |
| 2025-08-112025/26 · Q2 | Vetspeed Ltd t/a Novus Environmenta | Not suppliedManchester Leisure | Refuse Collection | 5105605520 | transaction | £2,279.06 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Respite Care Costs | 1908884142 | transaction | £2,292.12 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892309 | transaction | £2,298.82 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105605654 | transaction | £2,352.00 |
| 2025-08-112025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908892397 | transaction | £2,396.09 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892617 | transaction | £2,396.10 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892577 | transaction | £2,396.10 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892535 | transaction | £2,396.10 |
| 2025-08-112025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908892671 | transaction | £2,398.92 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892343 | transaction | £2,404.44 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892511 | transaction | £2,408.33 |
| 2025-08-112025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908892446 | transaction | £2,437.26 |
| 2025-08-112025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908892203 | transaction | £2,482.24 |
| 2025-08-112025/26 · Q2 | ASD LTD | Not suppliedHighways Services | Building Materials for direct delivery | 5105605682 | transaction | £2,484.00 |
| 2025-08-112025/26 · Q2 | Patrol Bus Lanes | Not suppliedHighways Services | Contribution to PATROL | 5105605458 | transaction | £2,537.00 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892435 | transaction | £2,558.58 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892984 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892979 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892990 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892985 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892983 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892982 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892981 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908892980 | transaction | £2,566.27 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892578 | transaction | £2,591.70 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892613 | transaction | £2,616.15 |
| 2025-08-112025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908892205 | transaction | £2,616.40 |
| 2025-08-112025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908892204 | transaction | £2,616.40 |
| 2025-08-112025/26 · Q2 | Tonbridge Road Allotment | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105605804 | transaction | £2,626.92 |
| 2025-08-112025/26 · Q2 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105604709 | transaction | £2,659.00 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892454 | transaction | £2,668.60 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892214 | transaction | £2,722.00 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892614 | transaction | £2,738.40 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892552 | transaction | £2,738.40 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892437 | transaction | £2,738.96 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892419 | transaction | £2,739.52 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892213 | transaction | £2,769.60 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892207 | transaction | £2,769.60 |
| 2025-08-112025/26 · Q2 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105605768 | transaction | £2,836.00 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892413 | transaction | £2,861.56 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105605771 | transaction | £2,875.00 |
| 2025-08-112025/26 · Q2 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105604702 | transaction | £2,875.00 |
| 2025-08-112025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892273 | transaction | £2,983.85 |
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.