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 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105984766 | transaction | £1,943.60 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801352 | transaction | £1,988.68 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801519 | transaction | £2,001.00 |
| 2025-04-282025/26 · Q1 | Hawthorn Education Services Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988223 | transaction | £2,010.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801538 | transaction | £2,024.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801657 | transaction | £2,067.90 |
| 2025-04-282025/26 · Q1 | Sun Leisure Ltd | Not suppliedHospitality + Trading Services | Equipment | 5105987801 | transaction | £2,095.94 |
| 2025-04-282025/26 · Q1 | Sun Leisure Ltd | Not suppliedHospitality + Trading Services | Equipment | 5105987800 | transaction | £2,095.94 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801621 | transaction | £2,115.35 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801334 | transaction | £2,162.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801085 | transaction | £2,220.97 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801649 | transaction | £2,233.25 |
| 2025-04-282025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105987613 | transaction | £2,340.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801628 | transaction | £2,355.50 |
| 2025-04-282025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908801377 | transaction | £2,366.70 |
| 2025-04-282025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908801378 | transaction | £2,366.70 |
| 2025-04-282025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908801549 | transaction | £2,398.92 |
| 2025-04-282025/26 · Q1 | Figment Productions Limited | Not suppliedManchester Leisure | I T Provision | 5105987657 | transaction | £2,400.00 |
| 2025-04-282025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908801551 | transaction | £2,440.20 |
| 2025-04-282025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105987487 | transaction | £2,447.20 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801486 | transaction | £2,461.00 |
| 2025-04-282025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988290 | transaction | £2,470.51 |
| 2025-04-282025/26 · Q1 | BCL | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105984625 | transaction | £2,503.78 |
| 2025-04-282025/26 · Q1 | The Blue Coat CE School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105988210 | transaction | £2,567.00 |
| 2025-04-282025/26 · Q1 | KOZYGURU U.K. LIMITED | Not suppliedManchester Leisure | Hire of Premises | 1908800978 | transaction | £2,570.00 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801387 | transaction | £2,581.61 |
| 2025-04-282025/26 · Q1 | Arboricultural Services Treework | Not suppliedHospitality + Trading Services | Grounds Maintenance | 5105986039 | transaction | £2,600.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801518 | transaction | £2,633.50 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801376 | transaction | £2,646.98 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801368 | transaction | £2,651.66 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801373 | transaction | £2,651.92 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801370 | transaction | £2,651.92 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801362 | transaction | £2,651.92 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801349 | transaction | £2,651.92 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801632 | transaction | £2,692.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801640 | transaction | £2,692.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801646 | transaction | £2,692.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801359 | transaction | £2,722.08 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801347 | transaction | £2,753.28 |
| 2025-04-282025/26 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105988252 | transaction | £2,818.41 |
| 2025-04-282025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908801144 | transaction | £2,831.98 |
| 2025-04-282025/26 · Q1 | C&M Alternative Provision | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 1908789421 | transaction | £2,850.00 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984915 | transaction | £2,877.04 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801541 | transaction | £2,898.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801534 | transaction | £2,898.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801529 | transaction | £2,898.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801509 | transaction | £2,898.00 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801384 | transaction | £2,915.57 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984918 | transaction | £2,920.57 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801517 | transaction | £2,944.00 |
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.