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 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105984502 | transaction | £2,186.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786972 | transaction | £2,197.76 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786509 | transaction | £2,254.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786544 | transaction | £2,254.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786327 | transaction | £2,254.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786594 | transaction | £2,254.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786418 | transaction | £2,254.00 |
| 2025-04-072025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908786526 | transaction | £2,295.72 |
| 2025-04-072025/26 · Q1 | ANGEL HOME CARE SERVICE PRIVATE | Not suppliedAdult Social Care | Home Care | 1908786872 | transaction | £2,300.00 |
| 2025-04-072025/26 · Q1 | Urban Pure Solutions | Not suppliedChildrens & Education Services | Professional fees | 5105984413 | transaction | £2,340.00 |
| 2025-04-072025/26 · Q1 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984986 | transaction | £2,352.00 |
| 2025-04-072025/26 · Q1 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984989 | transaction | £2,352.00 |
| 2025-04-072025/26 · Q1 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984987 | transaction | £2,352.00 |
| 2025-04-072025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908786458 | transaction | £2,366.70 |
| 2025-04-072025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908786459 | transaction | £2,366.70 |
| 2025-04-072025/26 · Q1 | Open Kitchen MCR CIC | Not suppliedAdult Social Care | Catering | 5105984503 | transaction | £2,396.00 |
| 2025-04-072025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908786049 | transaction | £2,413.75 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786535 | transaction | £2,415.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786420 | transaction | £2,438.00 |
| 2025-04-072025/26 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105984172 | transaction | £2,446.08 |
| 2025-04-072025/26 · Q1 | Longford Park School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984828 | transaction | £2,485.28 |
| 2025-04-072025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105984709 | transaction | £2,492.54 |
| 2025-04-072025/26 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1908786588 | transaction | £2,499.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786604 | transaction | £2,530.00 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786460 | transaction | £2,539.20 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786583 | transaction | £2,575.78 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786569 | transaction | £2,575.78 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786693 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786571 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786519 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786540 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786591 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786361 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786288 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786549 | transaction | £2,576.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786642 | transaction | £2,737.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908787005 | transaction | £2,760.00 |
| 2025-04-072025/26 · Q1 | CJM Tree Care Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105984008 | transaction | £2,772.60 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786574 | transaction | £2,789.44 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786092 | transaction | £2,807.01 |
| 2025-04-072025/26 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1908786182 | transaction | £2,834.55 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786643 | transaction | £2,840.50 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786562 | transaction | £2,852.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786630 | transaction | £2,880.75 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786603 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786575 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786592 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786572 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786595 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786597 | transaction | £2,898.00 |
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.