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 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105607491 | transaction | £3,119.02 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904721 | transaction | £3,129.60 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904154 | transaction | £3,154.61 |
| 2025-08-262025/26 · Q2 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908904282 | transaction | £3,194.80 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904260 | transaction | £3,227.40 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904483 | transaction | £3,248.18 |
| 2025-08-262025/26 · Q2 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105606680 | transaction | £3,290.35 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904289 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904255 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904723 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904123 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904397 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904084 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904460 | transaction | £3,423.00 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904168 | transaction | £3,423.84 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904165 | transaction | £3,423.84 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904286 | transaction | £3,481.68 |
| 2025-08-262025/26 · Q2 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908904293 | transaction | £3,562.48 |
| 2025-08-262025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904191 | transaction | £3,613.72 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904443 | transaction | £3,618.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904427 | transaction | £3,650.87 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904374 | transaction | £3,698.06 |
| 2025-08-262025/26 · Q2 | Shared Habitat Limited | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105607941 | transaction | £3,700.00 |
| 2025-08-262025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908904404 | transaction | £3,765.30 |
| 2025-08-262025/26 · Q2 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908904192 | transaction | £3,770.84 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904163 | transaction | £3,838.44 |
| 2025-08-262025/26 · Q2 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908904192 | transaction | £3,845.44 |
| 2025-08-262025/26 · Q2 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105607867 | transaction | £3,850.00 |
| 2025-08-262025/26 · Q2 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908903900 | transaction | £3,883.78 |
| 2025-08-262025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105607105 | transaction | £3,924.31 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904162 | transaction | £4,036.56 |
| 2025-08-262025/26 · Q2 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908904421 | transaction | £4,067.64 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904099 | transaction | £4,107.59 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904439 | transaction | £4,107.60 |
| 2025-08-262025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105607019 | transaction | £4,200.00 |
| 2025-08-262025/26 · Q2 | Arboricultural Services Treework | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105607020 | transaction | £4,200.00 |
| 2025-08-262025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908904481 | transaction | £4,256.70 |
| 2025-08-262025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908898481 | transaction | £4,262.00 |
| 2025-08-262025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908903929 | transaction | £4,402.04 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904431 | transaction | £4,439.48 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904089 | transaction | £4,449.89 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904250 | transaction | £4,449.92 |
| 2025-08-262025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908904160 | transaction | £4,450.32 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904432 | transaction | £4,485.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904271 | transaction | £4,498.80 |
| 2025-08-262025/26 · Q2 | Sheridan Lifts Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105606410 | transaction | £4,533.00 |
| 2025-08-262025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908904150 | transaction | £4,552.60 |
| 2025-08-262025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908904467 | transaction | £4,572.16 |
| 2025-08-262025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908904425 | transaction | £4,578.04 |
| 2025-08-262025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908904135 | transaction | £4,596.59 |
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.