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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065911 | transaction | £4,402.04 |
| 2026-02-232025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909066375 | transaction | £4,409.76 |
| 2026-02-232025/26 · Q4 | University Of Manchester | Not suppliedManchester Leisure | Professional fees | 5105635434 | transaction | £4,500.00 |
| 2026-02-232025/26 · Q4 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105634979 | transaction | £4,540.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066255 | transaction | £4,596.60 |
| 2026-02-232025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909066267 | transaction | £4,602.08 |
| 2026-02-232025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909066264 | transaction | £4,602.08 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065864 | transaction | £4,612.04 |
| 2026-02-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909065908 | transaction | £4,734.24 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065861 | transaction | £4,751.80 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065860 | transaction | £4,751.80 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065868 | transaction | £4,808.88 |
| 2026-02-232025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105635492 | transaction | £4,840.00 |
| 2026-02-232025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909066511 | transaction | £4,852.05 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065863 | transaction | £4,891.60 |
| 2026-02-232025/26 · Q4 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105632702 | transaction | £4,940.00 |
| 2026-02-232025/26 · Q4 | Wilde Consultants Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105633963 | transaction | £4,988.79 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065866 | transaction | £5,025.80 |
| 2026-02-232025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909066268 | transaction | £5,048.86 |
| 2026-02-232025/26 · Q4 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105632701 | transaction | £5,152.00 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065862 | transaction | £5,171.00 |
| 2026-02-232025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909065950 | transaction | £5,199.04 |
| 2026-02-232025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909065953 | transaction | £5,203.52 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065865 | transaction | £5,211.68 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065942 | transaction | £5,295.60 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065929 | transaction | £5,295.60 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633587 | transaction | £5,416.66 |
| 2026-02-232025/26 · Q4 | T15 Consultancy Ltd | Not suppliedManchester Leisure | Furniture | 5105635862 | transaction | £5,450.00 |
| 2026-02-232025/26 · Q4 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105636330 | transaction | £5,460.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066174 | transaction | £5,476.80 |
| 2026-02-232025/26 · Q4 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105632786 | transaction | £5,590.93 |
| 2026-02-232025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909066280 | transaction | £5,625.90 |
| 2026-02-232025/26 · Q4 | Origin Amenity Solutions Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105635403 | transaction | £5,656.75 |
| 2026-02-232025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105635499 | transaction | £5,880.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066216 | transaction | £6,161.40 |
| 2026-02-232025/26 · Q4 | AAT (GB) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105635598 | transaction | £6,523.00 |
| 2026-02-232025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105633845 | transaction | £6,612.00 |
| 2026-02-232025/26 · Q4 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105636432 | transaction | £6,620.00 |
| 2026-02-232025/26 · Q4 | WMB Born2reign Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909066829 | transaction | £7,070.80 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066277 | transaction | £7,104.80 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065937 | transaction | £7,211.60 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065925 | transaction | £7,211.60 |
| 2026-02-232025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105633846 | transaction | £7,297.50 |
| 2026-02-232025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065909 | transaction | £7,365.96 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065936 | transaction | £7,469.84 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065924 | transaction | £7,469.84 |
| 2026-02-232025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105635291 | transaction | £7,485.94 |
| 2026-02-232025/26 · Q4 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636252 | transaction | £7,546.00 |
| 2026-02-232025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909066279 | transaction | £7,677.30 |
| 2026-02-232025/26 · Q4 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105636430 | transaction | £7,837.14 |
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.