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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880683 | transaction | £1,711.50 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880662 | transaction | £1,735.95 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880684 | transaction | £1,925.44 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880708 | transaction | £1,980.45 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880689 | transaction | £2,396.10 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880669 | transaction | £2,738.40 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880679 | transaction | £2,738.40 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880688 | transaction | £3,031.80 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880703 | transaction | £3,080.70 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880695 | transaction | £3,251.85 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880673 | transaction | £3,276.30 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880657 | transaction | £4,205.40 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880690 | transaction | £4,254.30 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880664 | transaction | £5,020.07 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880686 | transaction | £5,476.80 |
| 2025-07-282025/26 · Q2 | Ibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105602983 | transaction | £1,820.00 |
| 2025-07-282025/26 · Q2 | Huddersfield Screenprinting | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105602759 | transaction | £799.90 |
| 2025-07-282025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105602668 | transaction | £3,119.00 |
| 2025-07-282025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105602666 | transaction | £9,599.00 |
| 2025-07-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908880393 | transaction | £7,677.30 |
| 2025-07-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908880406 | transaction | £43,129.80 |
| 2025-07-282025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908880410 | transaction | £43,129.80 |
| 2025-07-282025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105603030 | transaction | £575.00 |
| 2025-07-282025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908880994 | transaction | £2,533.45 |
| 2025-07-282025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908880993 | transaction | £3,193.00 |
| 2025-07-282025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908880988 | transaction | £3,453.00 |
| 2025-07-282025/26 · Q2 | High Bee Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105603423 | transaction | £5,624.32 |
| 2025-07-282025/26 · Q2 | Health Diagnostics Ltd | Not suppliedAdult Social Care | I T Provision | 5105603150 | transaction | £2,381.00 |
| 2025-07-282025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908880368 | transaction | £788.51 |
| 2025-07-282025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908880363 | transaction | £3,086.81 |
| 2025-07-282025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedManchester Leisure | Furniture | 5105603497 | transaction | £717.75 |
| 2025-07-282025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedChildrens & Education Services | Equipment | 5105603496 | transaction | £919.45 |
| 2025-07-282025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Works and associated costs for Land and Buildings | 5105603498 | transaction | £11,062.77 |
| 2025-07-282025/26 · Q2 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105602788 | transaction | £859.28 |
| 2025-07-282025/26 · Q2 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105602832 | transaction | £63,871.66 |
| 2025-07-282025/26 · Q2 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1908880958 | transaction | £928.54 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880770 | transaction | £500.82 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880778 | transaction | £513.03 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880812 | transaction | £513.03 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880888 | transaction | £541.53 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880836 | transaction | £541.53 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880861 | transaction | £574.11 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880900 | transaction | £592.43 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880844 | transaction | £598.54 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880808 | transaction | £598.54 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880874 | transaction | £598.54 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880807 | transaction | £635.18 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880792 | transaction | £641.29 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880834 | transaction | £659.61 |
| 2025-07-282025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908880820 | transaction | £684.04 |
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.