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 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908925914 | transaction | £4,191.44 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105609807 | transaction | £4,333.33 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925102 | transaction | £4,402.04 |
| 2025-09-222025/26 · Q2 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105611481 | transaction | £4,417.01 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925168 | transaction | £4,439.48 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925213 | transaction | £4,449.89 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925267 | transaction | £4,449.89 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925884 | transaction | £4,449.90 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925847 | transaction | £4,449.90 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925169 | transaction | £4,485.60 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925896 | transaction | £4,498.80 |
| 2025-09-222025/26 · Q2 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Third party payments relating to Voluntary Organisations | 5105611844 | transaction | £4,566.40 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925946 | transaction | £4,572.16 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925166 | transaction | £4,578.04 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925316 | transaction | £4,596.59 |
| 2025-09-222025/26 · Q2 | Planit | Not suppliedRegeneration Finance | Professional fees | 5105611002 | transaction | £4,684.90 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925172 | transaction | £4,730.68 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908925179 | transaction | £4,734.24 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925901 | transaction | £4,743.32 |
| 2025-09-222025/26 · Q2 | Warden Construction Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105610896 | transaction | £4,761.99 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925167 | transaction | £4,762.84 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925843 | transaction | £4,792.20 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925124 | transaction | £4,954.64 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925117 | transaction | £4,959.34 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925170 | transaction | £5,009.84 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925814 | transaction | £5,020.07 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925175 | transaction | £5,040.00 |
| 2025-09-222025/26 · Q2 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908925874 | transaction | £5,347.43 |
| 2025-09-222025/26 · Q2 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105611084 | transaction | £5,400.00 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105610451 | transaction | £5,416.66 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925134 | transaction | £5,456.26 |
| 2025-09-222025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908925839 | transaction | £5,476.80 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925237 | transaction | £5,476.80 |
| 2025-09-222025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908925876 | transaction | £5,493.80 |
| 2025-09-222025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908925880 | transaction | £5,493.80 |
| 2025-09-222025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925756 | transaction | £5,625.90 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925105 | transaction | £5,641.10 |
| 2025-09-222025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925135 | transaction | £5,665.00 |
| 2025-09-222025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908925951 | transaction | £5,672.40 |
| 2025-09-222025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908925966 | transaction | £5,805.00 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925155 | transaction | £5,831.26 |
| 2025-09-222025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105608946 | transaction | £5,940.00 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925104 | transaction | £5,990.12 |
| 2025-09-222025/26 · Q2 | George House Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105611976 | transaction | £6,000.00 |
| 2025-09-222025/26 · Q2 | Reform Radio CIC | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105609141 | transaction | £6,035.04 |
| 2025-09-222025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908925872 | transaction | £6,075.00 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925113 | transaction | £6,151.35 |
| 2025-09-222025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908925277 | transaction | £6,161.39 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925121 | transaction | £6,186.14 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925112 | transaction | £6,230.88 |
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.