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 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925928 | transaction | £3,080.72 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925945 | transaction | £3,080.72 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925947 | transaction | £3,080.72 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925118 | transaction | £3,089.84 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925192 | transaction | £3,129.59 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925254 | transaction | £3,129.59 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925960 | transaction | £3,129.60 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925868 | transaction | £3,178.50 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925892 | transaction | £3,227.40 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925944 | transaction | £3,248.36 |
| 2025-09-222025/26 · Q2 | University Of Salford | Not suppliedRegeneration Finance | Training and Development | 5105611733 | transaction | £3,267.00 |
| 2025-09-222025/26 · Q2 | University Of Salford | Not suppliedRegeneration Finance | Training and Development | 5105611638 | transaction | £3,270.00 |
| 2025-09-222025/26 · Q2 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105611313 | transaction | £3,367.00 |
| 2025-09-222025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105610357 | transaction | £3,384.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925262 | transaction | £3,423.00 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925818 | transaction | £3,423.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925887 | transaction | £3,423.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925909 | transaction | £3,423.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925240 | transaction | £3,423.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925284 | transaction | £3,423.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925906 | transaction | £3,481.68 |
| 2025-09-222025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908925967 | transaction | £3,497.00 |
| 2025-09-222025/26 · Q2 | Outreach Community & Residential Se | Not suppliedAdult Social Care | Supported Accommodation | 1908925176 | transaction | £3,527.36 |
| 2025-09-222025/26 · Q2 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908925160 | transaction | £3,562.48 |
| 2025-09-222025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105610999 | transaction | £3,576.24 |
| 2025-09-222025/26 · Q2 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925138 | transaction | £3,610.32 |
| 2025-09-222025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925150 | transaction | £3,613.72 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925933 | transaction | £3,618.60 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925930 | transaction | £3,650.88 |
| 2025-09-222025/26 · Q2 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105610985 | transaction | £3,700.00 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105609810 | transaction | £3,750.00 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925222 | transaction | £3,765.29 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925826 | transaction | £3,765.30 |
| 2025-09-222025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908925919 | transaction | £3,766.00 |
| 2025-09-222025/26 · Q2 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908925151 | transaction | £3,770.84 |
| 2025-09-222025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105610996 | transaction | £3,780.00 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925420 | transaction | £3,805.20 |
| 2025-09-222025/26 · Q2 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908925151 | transaction | £3,845.44 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925129 | transaction | £3,846.84 |
| 2025-09-222025/26 · Q2 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105610970 | transaction | £3,864.40 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925247 | transaction | £3,887.54 |
| 2025-09-222025/26 · Q2 | AVALON GROUP (SOCIAL CARE) | Not suppliedAdult Social Care | Supported Accommodation | 1908925153 | transaction | £3,900.36 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925109 | transaction | £3,912.50 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105609802 | transaction | £3,915.00 |
| 2025-09-222025/26 · Q2 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925154 | transaction | £3,948.39 |
| 2025-09-222025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908925916 | transaction | £4,015.00 |
| 2025-09-222025/26 · Q2 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908925161 | transaction | £4,067.64 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925276 | transaction | £4,107.59 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925116 | transaction | £4,155.16 |
| 2025-09-222025/26 · Q2 | EDYN LTD | Not suppliedNot assigned | Byls Outgoing Misc S | 1908925984 | transaction | £4,162.00 |
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.