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 |
|---|---|---|---|---|---|---|
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788677 | transaction | £1,265.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788743 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788775 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788724 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788722 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788721 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788711 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788689 | transaction | £1,288.00 |
| 2025-04-092025/26 · Q1 | Cellmark Forensic Services | Not suppliedChildrens & Education Services | Professional fees | 5105985669 | transaction | £1,290.00 |
| 2025-04-092025/26 · Q1 | Cooleraid Ltd | Not suppliedCorporate Services | Equipment | 1908789059 | transaction | £1,320.00 |
| 2025-04-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908788504 | transaction | £1,334.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788737 | transaction | £1,345.50 |
| 2025-04-092025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105985624 | transaction | £1,347.71 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788646 | transaction | £1,357.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788760 | transaction | £1,357.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788734 | transaction | £1,372.41 |
| 2025-04-092025/26 · Q1 | Curiosity Project | Not suppliedChildrens & Education Services | Professional fees | 5105985650 | transaction | £1,395.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788719 | transaction | £1,426.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788747 | transaction | £1,449.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788748 | transaction | £1,449.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788739 | transaction | £1,449.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788682 | transaction | £1,449.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788773 | transaction | £1,456.36 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788616 | transaction | £1,483.14 |
| 2025-04-092025/26 · Q1 | Grange School Academy | Not suppliedChildrens & Education Services | Professional fees | 5105985414 | transaction | £1,500.00 |
| 2025-04-092025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105984737 | transaction | £1,512.00 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788768 | transaction | £1,541.00 |
| 2025-04-092025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908788639 | transaction | £1,541.90 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788765 | transaction | £1,564.00 |
| 2025-04-092025/26 · Q1 | George Hill Oldham Limited | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105985359 | transaction | £1,578.63 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788708 | transaction | £1,610.00 |
| 2025-04-092025/26 · Q1 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105985640 | transaction | £1,626.90 |
| 2025-04-092025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908788781 | transaction | £1,632.14 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788696 | transaction | £1,633.00 |
| 2025-04-092025/26 · Q1 | FEC Northern Gateway Development Lt | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105985489 | transaction | £1,666.66 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788759 | transaction | £1,717.36 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788665 | transaction | £1,734.66 |
| 2025-04-092025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908788745 | transaction | £1,759.50 |
| 2025-04-092025/26 · Q1 | James Leckey Design Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105984979 | transaction | £1,800.75 |
| 2025-04-092025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908788537 | transaction | £1,815.10 |
| 2025-04-092025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105985617 | transaction | £1,816.08 |
| 2025-04-092025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908788503 | transaction | £1,828.50 |
| 2025-04-092025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908788732 | transaction | £1,846.57 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788657 | transaction | £1,870.59 |
| 2025-04-092025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105984959 | transaction | £1,929.18 |
| 2025-04-092025/26 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105984800 | transaction | £1,929.18 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788675 | transaction | £1,932.00 |
| 2025-04-092025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105985569 | transaction | £2,000.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788726 | transaction | £2,024.00 |
| 2025-04-092025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908788716 | transaction | £2,035.50 |
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.