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 |
|---|---|---|---|---|---|---|
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821043 | transaction | £3,712.75 |
| 2025-05-202025/26 · Q1 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908821060 | transaction | £3,729.81 |
| 2025-05-202025/26 · Q1 | Pennine Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908820732 | transaction | £3,888.00 |
| 2025-05-202025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820733 | transaction | £3,910.00 |
| 2025-05-202025/26 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1908821163 | transaction | £3,928.20 |
| 2025-05-202025/26 · Q1 | ECS Consultants Ltd | Not suppliedCorporate Services | Professional Fees | 5105991695 | transaction | £3,930.00 |
| 2025-05-202025/26 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821038 | transaction | £3,948.39 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820962 | transaction | £4,015.00 |
| 2025-05-202025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821152 | transaction | £4,040.00 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820957 | transaction | £4,259.92 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820991 | transaction | £4,300.02 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820827 | transaction | £4,402.04 |
| 2025-05-202025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908821135 | transaction | £4,419.75 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820975 | transaction | £4,499.36 |
| 2025-05-202025/26 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105991699 | transaction | £4,500.00 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908820824 | transaction | £4,734.24 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821049 | transaction | £4,740.72 |
| 2025-05-202025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908821338 | transaction | £4,843.71 |
| 2025-05-202025/26 · Q1 | LNRS Data Services Limited | Not suppliedCorporate Services | Grant Payments | 5105991632 | transaction | £5,000.00 |
| 2025-05-202025/26 · Q1 | GMI Construction Group PLC | Not suppliedChildrens & Education Services | Professional fees | 5105991654 | transaction | £5,000.00 |
| 2025-05-202025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908820995 | transaction | £5,152.00 |
| 2025-05-202025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908820836 | transaction | £5,199.04 |
| 2025-05-202025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908821136 | transaction | £5,334.43 |
| 2025-05-202025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908820935 | transaction | £5,416.86 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820977 | transaction | £5,476.80 |
| 2025-05-202025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820952 | transaction | £5,500.00 |
| 2025-05-202025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908821000 | transaction | £5,625.90 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820990 | transaction | £5,891.58 |
| 2025-05-202025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908821147 | transaction | £6,062.14 |
| 2025-05-202025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908820988 | transaction | £6,221.32 |
| 2025-05-202025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908821004 | transaction | £6,318.06 |
| 2025-05-202025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908820961 | transaction | £6,454.20 |
| 2025-05-202025/26 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105991715 | transaction | £6,464.88 |
| 2025-05-202025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991625 | transaction | £6,480.00 |
| 2025-05-202025/26 · Q1 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991626 | transaction | £6,480.00 |
| 2025-05-202025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820832 | transaction | £6,828.08 |
| 2025-05-202025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820747 | transaction | £7,135.33 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821058 | transaction | £7,160.67 |
| 2025-05-202025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908821048 | transaction | £7,165.58 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820825 | transaction | £7,366.59 |
| 2025-05-202025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105990423 | transaction | £7,565.22 |
| 2025-05-202025/26 · Q1 | Manchester Housing Group Ltd | Not suppliedManchester Leisure | Rents | 5105991746 | transaction | £7,670.89 |
| 2025-05-202025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908821001 | transaction | £7,677.30 |
| 2025-05-202025/26 · Q1 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908821122 | transaction | £7,728.00 |
| 2025-05-202025/26 · Q1 | IBC Quality Solutions Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908821121 | transaction | £7,728.00 |
| 2025-05-202025/26 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908815550 | transaction | £7,977.58 |
| 2025-05-202025/26 · Q1 | Praxis Care Bury Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908820804 | transaction | £8,376.73 |
| 2025-05-202025/26 · Q1 | New City Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991893 | transaction | £8,500.00 |
| 2025-05-202025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908821051 | transaction | £8,605.24 |
| 2025-05-202025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908820823 | transaction | £8,625.89 |
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.