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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093478 | transaction | £1,809.30 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093501 | transaction | £1,821.53 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093402 | transaction | £1,846.56 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093528 | transaction | £1,919.33 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093252 | transaction | £1,929.20 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105641358 | transaction | £1,952.10 |
| 2026-03-242025/26 · Q4 | Recite Ltd | Not suppliedCorporate Services | Licences Purchase | 5105641184 | transaction | £1,990.00 |
| 2026-03-242025/26 · Q4 | AZHAR ENTERPRISES LTDPublished as Azhar Enterprises Ltd | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093092 | transaction | £2,000.00 |
| 2026-03-242025/26 · Q4 | St Chad's Parochial Church Counc | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641298 | transaction | £2,000.00 |
| 2026-03-242025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedHighways Services | Professional Fees | 5105639599 | transaction | £2,000.00 |
| 2026-03-242025/26 · Q4 | BOLINDA UK LIMITEDPublished as Bolinda UK Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093140 | transaction | £2,000.00 |
| 2026-03-242025/26 · Q4 | DMS Group | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105641243 | transaction | £2,017.05 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093471 | transaction | £2,017.13 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909089908 | transaction | £2,067.00 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093548 | transaction | £2,115.00 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093544 | transaction | £2,115.84 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093476 | transaction | £2,151.60 |
| 2026-03-242025/26 · Q4 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105640854 | transaction | £2,190.00 |
| 2026-03-242025/26 · Q4 | Oldham Borough Council | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105641284 | transaction | £2,204.00 |
| 2026-03-242025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909093567 | transaction | £2,204.75 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093465 | transaction | £2,212.73 |
| 2026-03-242025/26 · Q4 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093214 | transaction | £2,223.88 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105641312 | transaction | £2,241.25 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105641374 | transaction | £2,265.00 |
| 2026-03-242025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1909093215 | transaction | £2,307.76 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093396 | transaction | £2,323.70 |
| 2026-03-242025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641150 | transaction | £2,360.00 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093514 | transaction | £2,396.10 |
| 2026-03-242025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909093479 | transaction | £2,409.24 |
| 2026-03-242025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909093446 | transaction | £2,437.26 |
| 2026-03-242025/26 · Q4 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093654 | transaction | £2,443.74 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093406 | transaction | £2,445.68 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093526 | transaction | £2,457.23 |
| 2026-03-242025/26 · Q4 | Corrosion Engineering Solutions Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105641125 | transaction | £2,460.00 |
| 2026-03-242025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105641385 | transaction | £2,490.00 |
| 2026-03-242025/26 · Q4 | Manchester Cultural Education Partn | Not suppliedManchester Leisure | Professional fees | 1909092783 | transaction | £2,500.00 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093499 | transaction | £2,518.35 |
| 2026-03-242025/26 · Q4 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105641113 | transaction | £2,520.00 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105641369 | transaction | £2,544.00 |
| 2026-03-242025/26 · Q4 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093213 | transaction | £2,590.92 |
| 2026-03-242025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909093165 | transaction | £2,638.60 |
| 2026-03-242025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909093170 | transaction | £2,638.60 |
| 2026-03-242025/26 · Q4 | Quadient Finance UK Ltd (Rental) | Not suppliedCorporate Services | Printing | 5105641380 | transaction | £2,640.00 |
| 2026-03-242025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909093449 | transaction | £2,668.60 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093229 | transaction | £2,677.29 |
| 2026-03-242025/26 · Q4 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105641162 | transaction | £2,696.25 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093432 | transaction | £2,738.96 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093382 | transaction | £2,739.52 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093437 | transaction | £2,739.52 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093392 | transaction | £2,739.52 |
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.