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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904406 | transaction | £2,004.90 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904417 | transaction | £2,029.35 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904444 | transaction | £2,033.01 |
| 2025-08-262025/26 · Q2 | Can't Believe It's not Clutter | Not suppliedAdult Social Care | Contract Cleaning External | 5105607789 | transaction | £2,049.00 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908903557 | transaction | £2,050.00 |
| 2025-08-262025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908904521 | transaction | £2,052.96 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904129 | transaction | £2,053.79 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904121 | transaction | £2,053.79 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904433 | transaction | £2,053.80 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105606712 | transaction | £2,077.65 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904094 | transaction | £2,102.69 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904447 | transaction | £2,135.08 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904138 | transaction | £2,151.59 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904458 | transaction | £2,200.52 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904088 | transaction | £2,224.94 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904098 | transaction | £2,224.94 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904465 | transaction | £2,249.40 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904476 | transaction | £2,254.00 |
| 2025-08-262025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904445 | transaction | £2,260.64 |
| 2025-08-262025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898483 | transaction | £2,295.00 |
| 2025-08-262025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105607230 | transaction | £2,299.20 |
| 2025-08-262025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1908904434 | transaction | £2,302.08 |
| 2025-08-262025/26 · Q2 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105606619 | transaction | £2,303.09 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904407 | transaction | £2,322.75 |
| 2025-08-262025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908904265 | transaction | £2,388.60 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904103 | transaction | £2,396.09 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904091 | transaction | £2,396.09 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904382 | transaction | £2,396.10 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904473 | transaction | £2,396.12 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904288 | transaction | £2,396.12 |
| 2025-08-262025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908904242 | transaction | £2,420.55 |
| 2025-08-262025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105607647 | transaction | £2,430.00 |
| 2025-08-262025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908904169 | transaction | £2,437.26 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904703 | transaction | £2,483.49 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904698 | transaction | £2,483.49 |
| 2025-08-262025/26 · Q2 | Orbis Protect Ltd | Not suppliedManchester Leisure | Equipment | 5105607711 | transaction | £2,548.98 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904705 | transaction | £2,566.27 |
| 2025-08-262025/26 · Q2 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908904699 | transaction | £2,566.27 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904281 | transaction | £2,567.24 |
| 2025-08-262025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898486 | transaction | £2,598.00 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904157 | transaction | £2,606.40 |
| 2025-08-262025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607805 | transaction | £2,637.50 |
| 2025-08-262025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908903886 | transaction | £2,638.60 |
| 2025-08-262025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908903893 | transaction | £2,638.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904474 | transaction | £2,689.52 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904287 | transaction | £2,738.40 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904422 | transaction | £2,738.40 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904453 | transaction | £2,738.40 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904411 | transaction | £2,738.40 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904399 | transaction | £2,738.40 |
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.