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 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908925593 | transaction | £2,244.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925942 | transaction | £2,249.40 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105609803 | transaction | £2,250.00 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925416 | transaction | £2,260.64 |
| 2025-09-222025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908925067 | transaction | £2,261.96 |
| 2025-09-222025/26 · Q2 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908925156 | transaction | £2,267.00 |
| 2025-09-222025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1908925414 | transaction | £2,302.08 |
| 2025-09-222025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105611981 | transaction | £2,355.44 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925269 | transaction | £2,396.09 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925182 | transaction | £2,396.09 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925281 | transaction | £2,396.09 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925949 | transaction | £2,396.10 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925912 | transaction | £2,396.12 |
| 2025-09-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908925809 | transaction | £2,398.92 |
| 2025-09-222025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908925883 | transaction | £2,420.55 |
| 2025-09-222025/26 · Q2 | PULSE | Not suppliedAdult Social Care | Home Care | 1908925747 | transaction | £2,437.26 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925415 | transaction | £2,441.19 |
| 2025-09-222025/26 · Q2 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105611143 | transaction | £2,472.10 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925842 | transaction | £2,518.35 |
| 2025-09-222025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908925324 | transaction | £2,555.48 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925218 | transaction | £2,579.47 |
| 2025-09-222025/26 · Q2 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105611902 | transaction | £2,580.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925925 | transaction | £2,591.72 |
| 2025-09-222025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105610975 | transaction | £2,593.35 |
| 2025-09-222025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908925915 | transaction | £2,604.73 |
| 2025-09-222025/26 · Q2 | On The Out CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611956 | transaction | £2,678.74 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925820 | transaction | £2,738.40 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925934 | transaction | £2,738.40 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925827 | transaction | £2,738.40 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925832 | transaction | £2,738.40 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925907 | transaction | £2,738.40 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925940 | transaction | £2,738.48 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925181 | transaction | £2,787.29 |
| 2025-09-222025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1908925748 | transaction | £2,792.80 |
| 2025-09-222025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105610950 | transaction | £2,801.70 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925927 | transaction | £2,836.20 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925948 | transaction | £2,885.12 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925813 | transaction | £2,898.00 |
| 2025-09-222025/26 · Q2 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908925596 | transaction | £2,923.80 |
| 2025-09-222025/26 · Q2 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105610968 | transaction | £2,964.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925931 | transaction | £2,965.28 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925097 | transaction | £2,983.85 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925305 | transaction | £3,031.79 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925280 | transaction | £3,080.69 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925317 | transaction | £3,080.69 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925311 | transaction | £3,080.69 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925272 | transaction | £3,080.69 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925956 | transaction | £3,080.70 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925815 | transaction | £3,080.70 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925952 | transaction | £3,080.72 |
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.