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 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801382 | transaction | £2,965.19 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984916 | transaction | £2,969.60 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801667 | transaction | £2,971.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801350 | transaction | £2,983.28 |
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801060 | transaction | £2,983.85 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801086 | transaction | £2,985.20 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984921 | transaction | £2,994.65 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801647 | transaction | £3,028.50 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801634 | transaction | £3,028.50 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801642 | transaction | £3,028.50 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801355 | transaction | £3,038.10 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801388 | transaction | £3,072.10 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801620 | transaction | £3,124.85 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801528 | transaction | £3,128.00 |
| 2025-04-282025/26 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105985208 | transaction | £3,130.00 |
| 2025-04-282025/26 · Q1 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105984252 | transaction | £3,140.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801498 | transaction | £3,220.00 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801155 | transaction | £3,220.00 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801500 | transaction | £3,312.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801360 | transaction | £3,314.64 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801361 | transaction | £3,314.64 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801648 | transaction | £3,365.00 |
| 2025-04-282025/26 · Q1 | Windsor Telecom | Not suppliedManchester Leisure | Professional fees | 5105986517 | transaction | £3,439.53 |
| 2025-04-282025/26 · Q1 | Liverpool Progressive School | Not suppliedAdult Social Care | Day Care Payments | 1908801670 | transaction | £3,460.16 |
| 2025-04-282025/26 · Q1 | IPSEA (Independant Parental | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987541 | transaction | £3,500.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801348 | transaction | £3,566.26 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801365 | transaction | £3,577.00 |
| 2025-04-282025/26 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105988275 | transaction | £3,606.49 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801358 | transaction | £3,645.68 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801367 | transaction | £3,662.16 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801099 | transaction | £3,716.57 |
| 2025-04-282025/26 · Q1 | EMAP Publishing Limited | Not suppliedCorporate Services | Grant Payments | 5105987607 | transaction | £3,722.00 |
| 2025-04-282025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908801668 | transaction | £3,749.56 |
| 2025-04-282025/26 · Q1 | ProClean Windows Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 1908795678 | transaction | £3,750.00 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801650 | transaction | £3,750.40 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801075 | transaction | £3,780.01 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984926 | transaction | £3,782.53 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801522 | transaction | £3,864.00 |
| 2025-04-282025/26 · Q1 | Seddon Construction Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105988322 | transaction | £3,884.07 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801101 | transaction | £3,995.13 |
| 2025-04-282025/26 · Q1 | Bevan Brittan LLP | Not suppliedChief Executives | Legal Fees | 5105987870 | transaction | £4,000.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801083 | transaction | £4,014.44 |
| 2025-04-282025/26 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801142 | transaction | £4,076.88 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801664 | transaction | £4,084.00 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984849 | transaction | £4,125.00 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801386 | transaction | £4,156.67 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801516 | transaction | £4,186.00 |
| 2025-04-282025/26 · Q1 | Figment Productions Limited | Not suppliedManchester Leisure | I T Provision | 5105987656 | transaction | £4,305.60 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801364 | transaction | £4,308.72 |
| 2025-04-282025/26 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987918 | transaction | £4,333.33 |
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.