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 |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855435 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855432 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855246 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855223 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855382 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908855361 | transaction | £684.60 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855110 | transaction | £690.20 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855101 | transaction | £690.20 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855139 | transaction | £690.20 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854947 | transaction | £692.15 |
| 2025-06-302025/26 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Cleaning Equipment | 5105996941 | transaction | £695.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105996488 | transaction | £700.00 |
| 2025-06-302025/26 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Hire of Premises | 5105998504 | transaction | £700.00 |
| 2025-06-302025/26 · Q1 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105998977 | transaction | £700.00 |
| 2025-06-302025/26 · Q1 | Action First iPeople Ltd | Not suppliedAdult Social Care | Professional fees | 5105998775 | transaction | £700.00 |
| 2025-06-302025/26 · Q1 | Happy Kids Childcare Ltd | Not suppliedCorporate Services | HH Support Fund | 1908854821 | transaction | £700.00 |
| 2025-06-302025/26 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105997024 | transaction | £701.97 |
| 2025-06-302025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedCorporate Services | Data Links | 5105997366 | transaction | £703.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855617 | transaction | £708.47 |
| 2025-06-302025/26 · Q1 | GATEWAY QUALIFICATIONS | Not suppliedRegeneration Finance | I T Provision | 5105998951 | transaction | £708.50 |
| 2025-06-302025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908855418 | transaction | £709.04 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854943 | transaction | £709.05 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855563 | transaction | £712.62 |
| 2025-06-302025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908855442 | transaction | £712.94 |
| 2025-06-302025/26 · Q1 | Lower Hey Boarding Kennels | Not suppliedAdult Social Care | Consumable items eg Toilet rolls, soap etc | 5105996714 | transaction | £714.00 |
| 2025-06-302025/26 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105997394 | transaction | £716.67 |
| 2025-06-302025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105994820 | transaction | £725.00 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855156 | transaction | £727.11 |
| 2025-06-302025/26 · Q1 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1908843269 | transaction | £731.34 |
| 2025-06-302025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Training and Development | 5105998940 | transaction | £732.00 |
| 2025-06-302025/26 · Q1 | Trinity College London | Not suppliedRegeneration Finance | I T Provision | 5105998010 | transaction | £732.00 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908854954 | transaction | £733.20 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855330 | transaction | £733.22 |
| 2025-06-302025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908855123 | transaction | £733.24 |
| 2025-06-302025/26 · Q1 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908855306 | transaction | £733.36 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854944 | transaction | £733.50 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855053 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855054 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855058 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855059 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855060 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855061 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855069 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855052 | transaction | £736.78 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908855056 | transaction | £736.92 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908854948 | transaction | £738.73 |
| 2025-06-302025/26 · Q1 | Askews and Holts | Not suppliedManchester Leisure | Library Materials Acquisition | 1908847474 | transaction | £739.90 |
| 2025-06-302025/26 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedManchester Leisure | Equipment | 5105996687 | transaction | £745.00 |
| 2025-06-302025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908855571 | transaction | £745.12 |
| 2025-06-302025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105997691 | transaction | £745.62 |
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.