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 |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105984875 | transaction | £1,150.00 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984127 | transaction | £1,152.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786444 | transaction | £1,161.14 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786553 | transaction | £1,161.50 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786071 | transaction | £1,182.32 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786463 | transaction | £1,184.96 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786464 | transaction | £1,184.96 |
| 2025-04-072025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908786525 | transaction | £1,202.52 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786990 | transaction | £1,207.50 |
| 2025-04-072025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908786258 | transaction | £1,208.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786701 | transaction | £1,219.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786644 | transaction | £1,219.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786339 | transaction | £1,219.00 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786080 | transaction | £1,234.41 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786885 | transaction | £1,236.28 |
| 2025-04-072025/26 · Q1 | William Hackett Chain Products Ltd | Not suppliedManchester Leisure | Equipment | 5105984698 | transaction | £1,240.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786638 | transaction | £1,265.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908785307 | transaction | £1,266.50 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786465 | transaction | £1,269.60 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786127 | transaction | £1,278.18 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786567 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786552 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786508 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786602 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786298 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786536 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786345 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786306 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786661 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786677 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786687 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786700 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786601 | transaction | £1,288.00 |
| 2025-04-072025/26 · Q1 | Chapel Press Ltd | Not suppliedChildrens & Education Services | Stationery | 5105984997 | transaction | £1,311.00 |
| 2025-04-072025/26 · Q1 | A C Electrical (North) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105984115 | transaction | £1,314.50 |
| 2025-04-072025/26 · Q1 | Isherwood Legal Limited | Not suppliedChief Executives | Legal Fees | 5105984530 | transaction | £1,320.00 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786831 | transaction | £1,321.35 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786976 | transaction | £1,322.50 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786563 | transaction | £1,334.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786292 | transaction | £1,345.50 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786662 | transaction | £1,351.25 |
| 2025-04-072025/26 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105985121 | transaction | £1,352.56 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786465 | transaction | £1,354.24 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786300 | transaction | £1,357.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786559 | transaction | £1,374.25 |
| 2025-04-072025/26 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105984564 | transaction | £1,376.20 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786989 | transaction | £1,380.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786636 | transaction | £1,380.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786667 | transaction | £1,380.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786332 | transaction | £1,380.00 |
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.