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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842811 | transaction | £2,852.83 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842203 | transaction | £2,861.56 |
| 2025-06-162025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105995664 | transaction | £2,900.00 |
| 2025-06-162025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908842875 | transaction | £2,901.80 |
| 2025-06-162025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842166 | transaction | £2,924.44 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842444 | transaction | £2,932.20 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842649 | transaction | £2,952.34 |
| 2025-06-162025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842144 | transaction | £2,983.85 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842845 | transaction | £3,000.00 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842462 | transaction | £3,016.11 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842216 | transaction | £3,032.48 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842447 | transaction | £3,032.76 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842446 | transaction | £3,040.80 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842437 | transaction | £3,040.80 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842829 | transaction | £3,044.03 |
| 2025-06-162025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908842856 | transaction | £3,055.67 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842464 | transaction | £3,067.44 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842516 | transaction | £3,080.70 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842598 | transaction | £3,080.70 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842640 | transaction | £3,080.70 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842673 | transaction | £3,080.70 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842650 | transaction | £3,080.70 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842799 | transaction | £3,080.70 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842221 | transaction | £3,081.68 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842439 | transaction | £3,081.68 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842443 | transaction | £3,081.68 |
| 2025-06-162025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908842082 | transaction | £3,094.00 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842841 | transaction | £3,103.84 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842838 | transaction | £3,103.84 |
| 2025-06-162025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105995892 | transaction | £3,119.02 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842213 | transaction | £3,129.60 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842637 | transaction | £3,129.60 |
| 2025-06-162025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908842459 | transaction | £3,175.62 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842592 | transaction | £3,178.50 |
| 2025-06-162025/26 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908842072 | transaction | £3,188.00 |
| 2025-06-162025/26 · Q1 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908842083 | transaction | £3,194.70 |
| 2025-06-162025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842836 | transaction | £3,230.92 |
| 2025-06-162025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908842847 | transaction | £3,255.90 |
| 2025-06-162025/26 · Q1 | Lostock High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105995603 | transaction | £3,256.00 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842781 | transaction | £3,276.30 |
| 2025-06-162025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Supporting People Payments | 5105996235 | transaction | £3,293.43 |
| 2025-06-162025/26 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908842834 | transaction | £3,314.00 |
| 2025-06-162025/26 · Q1 | Etac LTDPublished as Etac Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105995209 | transaction | £3,357.00 |
| 2025-06-162025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105996007 | transaction | £3,363.06 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842631 | transaction | £3,423.00 |
| 2025-06-162025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908842599 | transaction | £3,423.00 |
| 2025-06-162025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908842809 | transaction | £3,423.00 |
| 2025-06-162025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908842184 | transaction | £3,423.28 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842441 | transaction | £3,423.84 |
| 2025-06-162025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908842457 | transaction | £3,423.84 |
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.