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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880762 | transaction | £3,080.72 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880761 | transaction | £3,080.72 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880720 | transaction | £3,080.72 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880760 | transaction | £3,080.72 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880974 | transaction | £3,129.60 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880733 | transaction | £3,227.40 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880523 | transaction | £3,423.00 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880546 | transaction | £3,423.00 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880519 | transaction | £3,481.68 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880734 | transaction | £3,618.60 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880721 | transaction | £3,650.88 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880520 | transaction | £3,960.90 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880732 | transaction | £4,107.60 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880727 | transaction | £4,449.92 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880541 | transaction | £4,498.80 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880534 | transaction | £4,572.16 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880521 | transaction | £4,743.32 |
| 2025-07-282025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880543 | transaction | £5,574.60 |
| 2025-07-282025/26 · Q2 | NonStop Recruitment Ltd | Not suppliedCorporate Services | Agency staff provision | 5105602365 | transaction | £3,150.61 |
| 2025-07-282025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908880746 | transaction | £1,609.79 |
| 2025-07-282025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908880748 | transaction | £3,335.46 |
| 2025-07-282025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908880747 | transaction | £3,467.24 |
| 2025-07-282025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908880749 | transaction | £3,661.56 |
| 2025-07-282025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908880751 | transaction | £3,661.56 |
| 2025-07-282025/26 · Q2 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908880750 | transaction | £3,661.56 |
| 2025-07-282025/26 · Q2 | MS Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603402 | transaction | £7,880.66 |
| 2025-07-282025/26 · Q2 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908880396 | transaction | £3,770.84 |
| 2025-07-282025/26 · Q2 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908880396 | transaction | £3,845.44 |
| 2025-07-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908880394 | transaction | £5,625.90 |
| 2025-07-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908880412 | transaction | £30,436.12 |
| 2025-07-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908880405 | transaction | £46,286.24 |
| 2025-07-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908880415 | transaction | £50,078.60 |
| 2025-07-282025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908880731 | transaction | £1,215.00 |
| 2025-07-282025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908880729 | transaction | £1,620.00 |
| 2025-07-282025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1908880728 | transaction | £2,302.08 |
| 2025-07-282025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1908880730 | transaction | £6,075.00 |
| 2025-07-282025/26 · Q2 | Manchester String Quartet Ltd | Not suppliedManchester Leisure | Expenditure re Internal Trading Ordered Externally | 1908879870 | transaction | £575.00 |
| 2025-07-282025/26 · Q2 | Manchester Jewellers Network | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105602999 | transaction | £2,985.28 |
| 2025-07-282025/26 · Q2 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908880944 | transaction | £8,171.20 |
| 2025-07-282025/26 · Q2 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105602729 | transaction | £3,225.00 |
| 2025-07-282025/26 · Q2 | LDS Motor Bodies Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105603117 | transaction | £874.50 |
| 2025-07-282025/26 · Q2 | LDS Motor Bodies Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105603059 | transaction | £6,145.27 |
| 2025-07-282025/26 · Q2 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908880766 | transaction | £21,805.49 |
| 2025-07-282025/26 · Q2 | Landscape Supply Company | Not suppliedHospitality + Trading Services | Equipment | 5105602126 | transaction | £2,049.00 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1908880955 | transaction | −£2,496.32 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1908880954 | transaction | −£2,457.37 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908880954 | transaction | £4,914.71 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908880955 | transaction | £4,992.64 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908880952 | transaction | £6,919.32 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908880953 | transaction | £7,029.12 |
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.