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 |
|---|---|---|---|---|---|---|
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897747 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897761 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897749 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897724 | transaction | £1,520.40 |
| 2025-08-182025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908898168 | transaction | £1,539.09 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897659 | transaction | £1,540.34 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897690 | transaction | £1,540.34 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897957 | transaction | £1,540.35 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897975 | transaction | £1,540.35 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897985 | transaction | £1,540.35 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908898005 | transaction | £1,540.35 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908898012 | transaction | £1,540.35 |
| 2025-08-182025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908897768 | transaction | £1,544.60 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897943 | transaction | £1,548.17 |
| 2025-08-182025/26 · Q2 | The Wembley to Soweto Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606937 | transaction | £1,560.00 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897758 | transaction | £1,565.20 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897696 | transaction | £1,589.25 |
| 2025-08-182025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897317 | transaction | £1,607.66 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897646 | transaction | £1,613.70 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897496 | transaction | £1,630.80 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897648 | transaction | £1,638.14 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897989 | transaction | £1,638.15 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897958 | transaction | £1,638.15 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897970 | transaction | £1,687.05 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897618 | transaction | £1,696.20 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897962 | transaction | £1,711.50 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908897988 | transaction | £1,711.50 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897632 | transaction | £1,735.95 |
| 2025-08-182025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908897963 | transaction | £1,735.95 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897723 | transaction | £1,737.60 |
| 2025-08-182025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908897765 | transaction | £1,748.18 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897662 | transaction | £1,760.39 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908898008 | transaction | £1,809.30 |
| 2025-08-182025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105605618 | transaction | £1,828.00 |
| 2025-08-182025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908897347 | transaction | £1,848.00 |
| 2025-08-182025/26 · Q2 | Edge Lane Allotment Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105606450 | transaction | £1,863.90 |
| 2025-08-182025/26 · Q2 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105606208 | transaction | £1,897.00 |
| 2025-08-182025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897688 | transaction | £1,907.09 |
| 2025-08-182025/26 · Q2 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908898007 | transaction | £1,913.21 |
| 2025-08-182025/26 · Q2 | City Build Manchester Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606721 | transaction | £1,918.07 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897709 | transaction | £1,919.94 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897534 | transaction | £1,929.20 |
| 2025-08-182025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908897416 | transaction | £1,929.20 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897746 | transaction | £1,931.80 |
| 2025-08-182025/26 · Q2 | Hulme Community Garden Centre | Not suppliedCorporate Services | Building Materials for direct delivery | 5105605826 | transaction | £2,000.00 |
| 2025-08-182025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Equipment | 5105606922 | transaction | £2,000.00 |
| 2025-08-182025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908897818 | transaction | £2,044.23 |
| 2025-08-182025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908897718 | transaction | £2,054.36 |
| 2025-08-182025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908897767 | transaction | £2,057.56 |
| 2025-08-182025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908898037 | transaction | £2,088.72 |
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.