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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925853 | transaction | £1,540.35 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925835 | transaction | £1,540.35 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925939 | transaction | £1,540.36 |
| 2025-09-222025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908925747 | transaction | £1,547.00 |
| 2025-09-222025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105612065 | transaction | £1,556.34 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925236 | transaction | £1,589.25 |
| 2025-09-222025/26 · Q2 | Airsafe UK Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105612070 | transaction | £1,590.00 |
| 2025-09-222025/26 · Q2 | AKW Medicare | Not suppliedAdult Social Care | Personal needs of client | 5105611308 | transaction | £1,590.72 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925812 | transaction | £1,603.44 |
| 2025-09-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925089 | transaction | £1,607.66 |
| 2025-09-222025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908925871 | transaction | £1,620.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925289 | transaction | £1,638.14 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925260 | transaction | £1,638.14 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925861 | transaction | £1,638.15 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925950 | transaction | £1,638.16 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925608 | transaction | £1,652.60 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925727 | transaction | £1,674.40 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925855 | transaction | £1,693.16 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925180 | transaction | £1,693.16 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925421 | transaction | £1,695.48 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925903 | transaction | £1,711.50 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925846 | transaction | £1,711.50 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925957 | transaction | £1,711.52 |
| 2025-09-222025/26 · Q2 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925136 | transaction | £1,720.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925183 | transaction | £1,735.95 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925252 | transaction | £1,743.77 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925202 | transaction | £1,760.39 |
| 2025-09-222025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105611272 | transaction | £1,771.00 |
| 2025-09-222025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105611163 | transaction | £1,781.35 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925910 | transaction | £1,784.84 |
| 2025-09-222025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Payments to Sub-Contractors | 5105611142 | transaction | £1,795.01 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925417 | transaction | £1,821.08 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925101 | transaction | £1,848.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925278 | transaction | £1,907.09 |
| 2025-09-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908925639 | transaction | £1,929.20 |
| 2025-09-222025/26 · Q2 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedRegeneration Finance | Stationery | 5105612036 | transaction | £1,936.14 |
| 2025-09-222025/26 · Q2 | Vitalize Consultancy | Not suppliedRegeneration Finance | I T Provision | 5105610759 | transaction | £1,950.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925250 | transaction | £1,956.00 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925864 | transaction | £1,980.45 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925261 | transaction | £1,988.27 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925837 | transaction | £2,023.24 |
| 2025-09-222025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105611947 | transaction | £2,025.98 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925885 | transaction | £2,053.80 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925418 | transaction | £2,135.08 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925319 | transaction | £2,151.59 |
| 2025-09-222025/26 · Q2 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105611186 | transaction | £2,170.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925938 | transaction | £2,200.52 |
| 2025-09-222025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908925917 | transaction | £2,210.06 |
| 2025-09-222025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105611003 | transaction | £2,217.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925275 | transaction | £2,224.94 |
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.