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 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909093448 | transaction | £3,175.62 |
| 2026-03-242025/26 · Q4 | MJ Rental Ltd | Not suppliedManchester Leisure | Furniture | 5105641389 | transaction | £3,240.00 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093358 | transaction | £3,252.76 |
| 2026-03-242025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093535 | transaction | £3,255.90 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093466 | transaction | £3,276.30 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093410 | transaction | £3,277.28 |
| 2026-03-242025/26 · Q4 | Obitus | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105641341 | transaction | £3,328.00 |
| 2026-03-242025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105641234 | transaction | £3,378.24 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093385 | transaction | £3,423.84 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093425 | transaction | £3,423.84 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093370 | transaction | £3,423.84 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093359 | transaction | £3,423.84 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093424 | transaction | £3,423.84 |
| 2026-03-242025/26 · Q4 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105641294 | transaction | £3,452.13 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093357 | transaction | £3,509.22 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093414 | transaction | £3,574.48 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093379 | transaction | £3,618.88 |
| 2026-03-242025/26 · Q4 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909093537 | transaction | £3,661.56 |
| 2026-03-242025/26 · Q4 | Community Security (North West) | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105641500 | transaction | £3,711.01 |
| 2026-03-242025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641173 | transaction | £3,767.40 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093390 | transaction | £3,815.40 |
| 2026-03-242025/26 · Q4 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909093177 | transaction | £3,883.78 |
| 2026-03-242025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909093539 | transaction | £3,979.11 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093369 | transaction | £4,015.00 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093413 | transaction | £4,108.16 |
| 2026-03-242025/26 · Q4 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105641203 | transaction | £4,153.86 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093366 | transaction | £4,205.96 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093397 | transaction | £4,259.64 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093362 | transaction | £4,259.92 |
| 2026-03-242025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909093450 | transaction | £4,300.02 |
| 2026-03-242025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909093482 | transaction | £4,385.44 |
| 2026-03-242025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909093483 | transaction | £4,409.76 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093427 | transaction | £4,450.32 |
| 2026-03-242025/26 · Q4 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641216 | transaction | £4,508.00 |
| 2026-03-242025/26 · Q4 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105640803 | transaction | £4,530.00 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093415 | transaction | £4,602.08 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093417 | transaction | £4,725.54 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093371 | transaction | £4,748.80 |
| 2026-03-242025/26 · Q4 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1909081773 | transaction | £4,817.75 |
| 2026-03-242025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909093536 | transaction | £4,852.05 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093407 | transaction | £4,871.03 |
| 2026-03-242025/26 · Q4 | ROCHDALE MBCPublished as Rochdale MBC | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105641167 | transaction | £4,928.89 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093363 | transaction | £4,943.68 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093365 | transaction | £4,944.24 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093416 | transaction | £4,944.24 |
| 2026-03-242025/26 · Q4 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909093556 | transaction | £4,992.64 |
| 2026-03-242025/26 · Q4 | BOLINDA UK LIMITEDPublished as Bolinda UK Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093139 | transaction | £5,000.00 |
| 2026-03-242025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641158 | transaction | £5,023.20 |
| 2026-03-242025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105641157 | transaction | £5,023.20 |
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909089520 | transaction | £5,053.00 |
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.