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 |
|---|---|---|---|---|---|---|
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842122 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842123 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842099 | transaction | £2,075.56 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842181 | transaction | £2,091.14 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842590 | transaction | £2,151.60 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842670 | transaction | £2,151.60 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842193 | transaction | £2,151.80 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842085 | transaction | £2,153.00 |
| 2025-06-162025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1908842163 | transaction | £2,155.06 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842583 | transaction | £2,200.50 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842658 | transaction | £2,218.10 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842254 | transaction | £2,225.16 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842293 | transaction | £2,267.93 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842062 | transaction | £2,285.00 |
| 2025-06-162025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1908842164 | transaction | £2,307.74 |
| 2025-06-162025/26 · Q1 | Experian Limited | Not suppliedCorporate Services | Professional fees | 5105996267 | transaction | £2,356.18 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842431 | transaction | £2,357.50 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842061 | transaction | £2,362.00 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842777 | transaction | £2,396.10 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842589 | transaction | £2,396.10 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842274 | transaction | £2,396.80 |
| 2025-06-162025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908842684 | transaction | £2,398.92 |
| 2025-06-162025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105995473 | transaction | £2,449.50 |
| 2025-06-162025/26 · Q1 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1908842430 | transaction | £2,467.91 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842848 | transaction | £2,487.60 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842068 | transaction | £2,497.00 |
| 2025-06-162025/26 · Q1 | Brighter Sound Ltd | Not suppliedManchester Leisure | Professional fees | 5105995343 | transaction | £2,500.00 |
| 2025-06-162025/26 · Q1 | Real World Group Ltd | Not suppliedCorporate Services | Training and Development | 1908840582 | transaction | £2,541.67 |
| 2025-06-162025/26 · Q1 | Ethitec | Not suppliedAdult Social Care | I T Provision | 5105995660 | transaction | £2,550.00 |
| 2025-06-162025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105995435 | transaction | £2,552.00 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842278 | transaction | £2,579.72 |
| 2025-06-162025/26 · Q1 | St Thomas of Canterbury | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996241 | transaction | £2,611.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842623 | transaction | £2,616.15 |
| 2025-06-162025/26 · Q1 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105995721 | transaction | £2,626.00 |
| 2025-06-162025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908842080 | transaction | £2,648.45 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842460 | transaction | £2,668.60 |
| 2025-06-162025/26 · Q1 | HOM Partnerships CIC | Not suppliedAdult Social Care | Grant Payments | 5105995883 | transaction | £2,675.50 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842070 | transaction | £2,722.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842565 | transaction | £2,738.40 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842793 | transaction | £2,738.40 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842647 | transaction | £2,738.40 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842782 | transaction | £2,738.40 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842520 | transaction | £2,738.40 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842258 | transaction | £2,738.96 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842453 | transaction | £2,739.52 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842438 | transaction | £2,739.52 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842451 | transaction | £2,787.82 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842663 | transaction | £2,799.53 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842844 | transaction | £2,837.20 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842840 | transaction | £2,837.20 |
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.