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 |
|---|---|---|---|---|---|---|
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843158 | transaction | £2,165.29 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843156 | transaction | £2,253.80 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843153 | transaction | £2,254.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843165 | transaction | £2,496.20 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843138 | transaction | £2,538.90 |
| 2025-06-172025/26 · Q1 | Fleet (Line Markers) Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105996285 | transaction | £2,585.00 |
| 2025-06-172025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105996408 | transaction | £2,601.00 |
| 2025-06-172025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105996407 | transaction | £2,805.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843052 | transaction | £2,860.65 |
| 2025-06-172025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105996503 | transaction | £3,218.33 |
| 2025-06-172025/26 · Q1 | The Pankhurst Centre | Not suppliedChildrens & Education Services | Supported Accommodation | 5105996366 | transaction | £3,226.19 |
| 2025-06-172025/26 · Q1 | Emanuel Whittaker Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105996417 | transaction | £3,243.24 |
| 2025-06-172025/26 · Q1 | Mersey Vale Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996548 | transaction | £3,256.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843159 | transaction | £3,310.36 |
| 2025-06-172025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105996435 | transaction | £3,350.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105996405 | transaction | £3,395.00 |
| 2025-06-172025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908843134 | transaction | £3,454.20 |
| 2025-06-172025/26 · Q1 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105996325 | transaction | £4,080.00 |
| 2025-06-172025/26 · Q1 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105996610 | transaction | £4,149.53 |
| 2025-06-172025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908843171 | transaction | £4,449.90 |
| 2025-06-172025/26 · Q1 | Druglink Ltd | Not suppliedAdult Social Care | Payments for services | 5105996335 | transaction | £4,452.00 |
| 2025-06-172025/26 · Q1 | R&S Properties Ltd | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105996550 | transaction | £4,830.83 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843173 | transaction | £5,244.00 |
| 2025-06-172025/26 · Q1 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105996431 | transaction | £6,000.00 |
| 2025-06-172025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105996286 | transaction | £6,193.61 |
| 2025-06-172025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105996288 | transaction | £6,367.40 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843146 | transaction | £6,370.79 |
| 2025-06-172025/26 · Q1 | Rossendale School Priory | Not suppliedChildrens & Education Services | Home Care | 5105996287 | transaction | £6,720.06 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843162 | transaction | £6,770.40 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843142 | transaction | £6,837.30 |
| 2025-06-172025/26 · Q1 | TARMAC | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105996394 | transaction | £7,129.88 |
| 2025-06-172025/26 · Q1 | Faithful & Gould Ltd | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105996433 | transaction | £7,152.93 |
| 2025-06-172025/26 · Q1 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105996647 | transaction | £7,482.00 |
| 2025-06-172025/26 · Q1 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105996325 | transaction | £8,160.00 |
| 2025-06-172025/26 · Q1 | Access UK Ltd | Not suppliedAdult Social Care | I T Provision | 5105996495 | transaction | £8,500.00 |
| 2025-06-172025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908843130 | transaction | £8,611.94 |
| 2025-06-172025/26 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1908843294 | transaction | £8,692.13 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843143 | transaction | £9,261.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105996355 | transaction | £10,000.00 |
| 2025-06-172025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908843145 | transaction | £10,304.00 |
| 2025-06-172025/26 · Q1 | Careium UK Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105996473 | transaction | £12,060.00 |
| 2025-06-172025/26 · Q1 | euNetworks The Loop Limited | Not suppliedCorporate Services | I T Provision | 5105996326 | transaction | £12,240.00 |
| 2025-06-172025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105996354 | transaction | £12,700.00 |
| 2025-06-172025/26 · Q1 | Civica Uk LtdPublished as Civica UK Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105996444 | transaction | £12,870.00 |
| 2025-06-172025/26 · Q1 | Stepping Stone Projects | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996597 | transaction | £13,750.00 |
| 2025-06-172025/26 · Q1 | Stepping Stone Projects | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105996598 | transaction | £13,750.00 |
| 2025-06-172025/26 · Q1 | Cromwood Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105996603 | transaction | £15,371.00 |
| 2025-06-172025/26 · Q1 | Lancasterian School | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996365 | transaction | £16,758.00 |
| 2025-06-172025/26 · Q1 | Lancasterian School | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996361 | transaction | £17,024.00 |
| 2025-06-172025/26 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105996518 | transaction | £17,090.50 |
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.