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 |
|---|---|---|---|---|---|---|
| 2025-09-222025/26 · Q2 | Street League | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105610494 | transaction | £1,258.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925199 | transaction | £1,283.62 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925246 | transaction | £1,308.07 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925224 | transaction | £1,312.47 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925527 | transaction | £1,319.22 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925191 | transaction | £1,320.30 |
| 2025-09-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925096 | transaction | £1,322.55 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925251 | transaction | £1,338.63 |
| 2025-09-222025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105611144 | transaction | £1,340.80 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925830 | transaction | £1,344.75 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925301 | transaction | £1,344.75 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925212 | transaction | £1,344.75 |
| 2025-09-222025/26 · Q2 | I.R.R.V. Services Ltd | Not suppliedCorporate Services | Subsistence and Conference Expenses | 5105611082 | transaction | £1,357.50 |
| 2025-09-222025/26 · Q2 | Booker Ltd | Not suppliedHospitality + Trading Services | Rents | 5105611259 | transaction | £1,368.75 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925220 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925242 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925217 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925954 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925900 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925899 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925895 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925298 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925296 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925283 | transaction | £1,369.20 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925233 | transaction | £1,387.53 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925304 | transaction | £1,393.64 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925226 | transaction | £1,393.64 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925865 | transaction | £1,393.65 |
| 2025-09-222025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105611000 | transaction | £1,396.20 |
| 2025-09-222025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908925548 | transaction | £1,404.73 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925700 | transaction | £1,417.78 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925675 | transaction | £1,417.78 |
| 2025-09-222025/26 · Q2 | A S K Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925171 | transaction | £1,458.00 |
| 2025-09-222025/26 · Q2 | The Monastery Manchester Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105611094 | transaction | £1,458.33 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925850 | transaction | £1,467.00 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925836 | transaction | £1,467.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925203 | transaction | £1,467.00 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925851 | transaction | £1,467.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925208 | transaction | £1,467.00 |
| 2025-09-222025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105611348 | transaction | £1,484.04 |
| 2025-09-222025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925137 | transaction | £1,502.20 |
| 2025-09-222025/26 · Q2 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105611085 | transaction | £1,505.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925943 | transaction | £1,524.64 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925227 | transaction | £1,540.34 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925200 | transaction | £1,540.34 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925307 | transaction | £1,540.34 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925306 | transaction | £1,540.34 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925300 | transaction | £1,540.34 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925959 | transaction | £1,540.35 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925869 | transaction | £1,540.35 |
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.