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 |
|---|---|---|---|---|---|---|
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199596 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199597 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199598 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199590 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199599 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199601 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199600 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199592 | transaction | £4,239.24 |
| 2026-03-312025/26 · Q4 | MCG Consultancy | Not suppliedChildrens & Education Services | Professional fees | 5105642885 | transaction | £4,250.00 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105641967 | transaction | £4,301.70 |
| 2026-03-312025/26 · Q4 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Home Care | 5105641927 | transaction | £4,333.33 |
| 2026-03-312025/26 · Q4 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Home Care | 5105641925 | transaction | £4,333.33 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199602 | transaction | £4,336.22 |
| 2026-03-312025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909103349 | transaction | £4,380.37 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedChief Executives | Construction Works | 5105637965 | transaction | £4,388.86 |
| 2026-03-312025/26 · Q4 | Independent Choices Gtr Manchester | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105638301 | transaction | £4,390.00 |
| 2026-03-312025/26 · Q4 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643025 | transaction | £4,390.90 |
| 2026-03-312025/26 · Q4 | Zipporah Ltd | Not suppliedCorporate Services | Professional fees | 5105641116 | transaction | £4,400.00 |
| 2026-03-312025/26 · Q4 | Showmed | Not suppliedManchester Leisure | Special Event | 5105643268 | transaction | £4,400.00 |
| 2026-03-312025/26 · Q4 | Theo Davies & Sons | Not suppliedAdult Social Care | Equipment | 5105642887 | transaction | £4,420.00 |
| 2026-03-312025/26 · Q4 | KEYFAX MANCHESTER LTDPublished as Keyfax Manchester Ltd | Not suppliedHousing General Fund | Building Works | 1909099715 | transaction | £4,484.79 |
| 2026-03-312025/26 · Q4 | KERBO CHARGE | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105638839 | transaction | £4,486.00 |
| 2026-03-312025/26 · Q4 | Cushman & Wakefield | Not suppliedRegeneration Finance | Professional fees | 5105641246 | transaction | £4,500.00 |
| 2026-03-312025/26 · Q4 | Age Friendly Culture CIC | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105643054 | transaction | £4,500.00 |
| 2026-03-312025/26 · Q4 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments to Health Authority | 5105640917 | transaction | £4,501.86 |
| 2026-03-312025/26 · Q4 | Altrincham CofE Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105642414 | transaction | £4,558.16 |
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103304 | transaction | £4,602.08 |
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103302 | transaction | £4,609.39 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199610 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199614 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199613 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199611 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199612 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199605 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199607 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199603 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199606 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199609 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199604 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199608 | transaction | £4,627.14 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105638860 | transaction | £4,630.00 |
| 2026-03-312025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643075 | transaction | £4,650.00 |
| 2026-03-312025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909103328 | transaction | £4,672.56 |
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103295 | transaction | £4,675.18 |
| 2026-03-312025/26 · Q4 | Homesend Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700199615 | transaction | £4,685.34 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105640037 | transaction | £4,689.24 |
| 2026-03-312025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909103303 | transaction | £4,699.64 |
| 2026-03-312025/26 · Q4 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638263 | transaction | £4,701.02 |
| 2026-03-312025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909103601 | transaction | £4,705.47 |
| 2026-03-312025/26 · Q4 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909104476 | transaction | £4,745.52 |
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.