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 | Landmark Chambers | Not suppliedRegeneration Finance | Legal Fees | 5105605526 | transaction | £3,000.00 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892452 | transaction | £3,016.11 |
| 2025-08-112025/26 · Q2 | Vitalize Consultancy | Not suppliedRegeneration Finance | I T Provision | 5105604747 | transaction | £3,030.00 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892429 | transaction | £3,040.80 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892450 | transaction | £3,067.44 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892517 | transaction | £3,080.70 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892663 | transaction | £3,080.70 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892589 | transaction | £3,080.70 |
| 2025-08-112025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908892776 | transaction | £3,080.70 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892623 | transaction | £3,080.70 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892364 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892430 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892410 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892418 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892412 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892677 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908892361 | transaction | £3,081.68 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892310 | transaction | £3,089.84 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892514 | transaction | £3,105.15 |
| 2025-08-112025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105605641 | transaction | £3,119.02 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892631 | transaction | £3,129.60 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892417 | transaction | £3,154.61 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892455 | transaction | £3,175.62 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892208 | transaction | £3,256.00 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892590 | transaction | £3,276.30 |
| 2025-08-112025/26 · Q2 | NML Trading Limited | Not suppliedRegeneration Finance | Expenditure re Internal Trading Ordered Externally | 1908891053 | transaction | £3,369.00 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892639 | transaction | £3,374.10 |
| 2025-08-112025/26 · Q2 | MANLEC ELECTRICAL (M/C) LTD | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 1908860022 | transaction | £3,402.28 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892622 | transaction | £3,423.00 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892519 | transaction | £3,423.00 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892515 | transaction | £3,423.00 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892434 | transaction | £3,423.84 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892432 | transaction | £3,423.84 |
| 2025-08-112025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908892668 | transaction | £3,481.12 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892625 | transaction | £3,520.80 |
| 2025-08-112025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908892781 | transaction | £3,661.56 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892573 | transaction | £3,716.40 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892582 | transaction | £3,765.30 |
| 2025-08-112025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908892157 | transaction | £3,805.25 |
| 2025-08-112025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908892160 | transaction | £3,805.25 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892322 | transaction | £3,846.84 |
| 2025-08-112025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908892159 | transaction | £3,859.81 |
| 2025-08-112025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908892216 | transaction | £3,883.78 |
| 2025-08-112025/26 · Q2 | AVALON GROUP (SOCIAL CARE) | Not suppliedAdult Social Care | Supported Accommodation | 1908892512 | transaction | £3,900.36 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892298 | transaction | £3,912.50 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892407 | transaction | £4,015.00 |
| 2025-08-112025/26 · Q2 | BT PLC | Not suppliedManchester Leisure | ICT Hardware | 5105604983 | transaction | £4,098.93 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892643 | transaction | £4,107.60 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892433 | transaction | £4,107.60 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892640 | transaction | £4,107.60 |
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.