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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105988289 | transaction | £1,462.13 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801371 | transaction | £1,472.10 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801354 | transaction | £1,472.10 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801340 | transaction | £1,472.10 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801358 | transaction | £1,472.42 |
| 2025-04-282025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105985207 | transaction | £1,497.00 |
| 2025-04-282025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105985203 | transaction | £1,497.00 |
| 2025-04-282025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105985204 | transaction | £1,497.00 |
| 2025-04-282025/26 · Q1 | Kings Chambers | Not suppliedChief Executives | Counsel Costs | 5105988189 | transaction | £1,500.00 |
| 2025-04-282025/26 · Q1 | FARRER & CO | Not suppliedCorporate Services | IP-Fees | 1908801920 | transaction | £1,500.00 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801055 | transaction | £1,500.56 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801007 | transaction | £1,500.56 |
| 2025-04-282025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801028 | transaction | £1,500.56 |
| 2025-04-282025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908801378 | transaction | £1,502.20 |
| 2025-04-282025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908801377 | transaction | £1,502.20 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801666 | transaction | £1,514.25 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801660 | transaction | £1,514.25 |
| 2025-04-282025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908801854 | transaction | £1,532.64 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801381 | transaction | £1,532.76 |
| 2025-04-282025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908801784 | transaction | £1,539.09 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801483 | transaction | £1,541.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801338 | transaction | £1,541.00 |
| 2025-04-282025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105985205 | transaction | £1,547.00 |
| 2025-04-282025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105987465 | transaction | £1,555.60 |
| 2025-04-282025/26 · Q1 | Manchester Communication Academy | Not suppliedChildrens Services | Building Works | 5105988227 | transaction | £1,568.83 |
| 2025-04-282025/26 · Q1 | Warwickshire County Council | Not suppliedChildrens & Education Services | Legal Fees | 5105988323 | transaction | £1,597.23 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801194 | transaction | £1,630.80 |
| 2025-04-282025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801149 | transaction | £1,631.49 |
| 2025-04-282025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801148 | transaction | £1,631.49 |
| 2025-04-282025/26 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801147 | transaction | £1,631.49 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801508 | transaction | £1,633.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801343 | transaction | £1,642.47 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801638 | transaction | £1,682.50 |
| 2025-04-282025/26 · Q1 | Denton Community College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988345 | transaction | £1,717.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801315 | transaction | £1,718.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801475 | transaction | £1,719.48 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801627 | transaction | £1,732.65 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801663 | transaction | £1,754.40 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801643 | transaction | £1,775.59 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801653 | transaction | £1,778.85 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801661 | transaction | £1,778.85 |
| 2025-04-282025/26 · Q1 | Twofold Ltd | Not suppliedChief Executives | Hire of Equipment | 5105987680 | transaction | £1,840.40 |
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801066 | transaction | £1,852.81 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801499 | transaction | £1,863.00 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801379 | transaction | £1,874.03 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801504 | transaction | £1,874.50 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801521 | transaction | £1,886.00 |
| 2025-04-282025/26 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedCorporate Services | Stationery | 5105988291 | transaction | £1,913.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801240 | transaction | £1,929.20 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801487 | transaction | £1,932.00 |
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.