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 |
|---|---|---|---|---|---|---|
| 2025-08-262025/26 · Q2 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908903938 | transaction | £1,508.64 |
| 2025-08-262025/26 · Q2 | Morris & Alexander Ltd | Not suppliedAdult Social Care | Equipment | 5105607222 | transaction | £1,508.75 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904108 | transaction | £1,509.78 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904516 | transaction | £1,531.86 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904509 | transaction | £1,531.86 |
| 2025-08-262025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908904629 | transaction | £1,539.09 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904118 | transaction | £1,540.34 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904072 | transaction | £1,540.34 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904126 | transaction | £1,540.34 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904125 | transaction | £1,540.34 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904414 | transaction | £1,540.35 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904430 | transaction | £1,540.36 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904718 | transaction | £1,540.36 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904461 | transaction | £1,540.36 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904385 | transaction | £1,546.46 |
| 2025-08-262025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908904169 | transaction | £1,547.00 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904701 | transaction | £1,576.80 |
| 2025-08-262025/26 · Q2 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Equipment | 5105606806 | transaction | £1,590.00 |
| 2025-08-262025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903915 | transaction | £1,607.66 |
| 2025-08-262025/26 · Q2 | ARMADILLO GLOBAL LTD | Not suppliedManchester Leisure | Hire of Equipment | 1908895499 | transaction | £1,612.00 |
| 2025-08-262025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908904435 | transaction | £1,620.00 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904081 | transaction | £1,638.14 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904477 | transaction | £1,638.16 |
| 2025-08-262025/26 · Q2 | Nugent | Not suppliedChildrens & Education Services | Professional fees | 5105607780 | transaction | £1,642.00 |
| 2025-08-262025/26 · Q2 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904440 | transaction | £1,648.00 |
| 2025-08-262025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908904378 | transaction | £1,658.40 |
| 2025-08-262025/26 · Q2 | Prospect Vale Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607824 | transaction | £1,684.00 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904085 | transaction | £1,687.05 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904449 | transaction | £1,695.48 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904519 | transaction | £1,710.80 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904513 | transaction | £1,710.80 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904280 | transaction | £1,711.50 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904415 | transaction | £1,711.50 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904713 | transaction | £1,711.52 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904073 | transaction | £1,743.77 |
| 2025-08-262025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908904253 | transaction | £1,757.12 |
| 2025-08-262025/26 · Q2 | Canal & River Trust | Not suppliedEnvironment and Operations | CAMC/Not assigned | 5105606969 | transaction | £1,760.34 |
| 2025-08-262025/26 · Q2 | University Of Manchester | Not suppliedCorporate Services | Hire of Premises | 5105607931 | transaction | £1,767.50 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904290 | transaction | £1,784.84 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904446 | transaction | £1,821.08 |
| 2025-08-262025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903928 | transaction | £1,848.00 |
| 2025-08-262025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105607790 | transaction | £1,854.70 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904087 | transaction | £1,858.20 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904101 | transaction | £1,907.09 |
| 2025-08-262025/26 · Q2 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908904235 | transaction | £1,915.12 |
| 2025-08-262025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908903975 | transaction | £1,929.20 |
| 2025-08-262025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105607788 | transaction | £1,942.34 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904071 | transaction | £1,956.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904500 | transaction | £1,987.81 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904082 | transaction | £1,988.27 |
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.