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 |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055003 | transaction | £1,821.08 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055267 | transaction | £1,946.80 |
| 2026-02-092025/26 · Q4 | Best Asian Media Ltd | Not suppliedCorporate Services | Advertising | 5105633019 | transaction | £1,950.00 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054948 | transaction | £2,004.90 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055019 | transaction | £2,029.36 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054991 | transaction | £2,053.80 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054913 | transaction | £2,053.80 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054852 | transaction | £2,053.80 |
| 2026-02-092025/26 · Q4 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105633127 | transaction | £2,118.99 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055005 | transaction | £2,135.08 |
| 2026-02-092025/26 · Q4 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909054864 | transaction | £2,177.40 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055016 | transaction | £2,249.40 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054844 | transaction | £2,249.40 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055001 | transaction | £2,260.64 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909054873 | transaction | £2,267.00 |
| 2026-02-092025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1909054992 | transaction | £2,302.08 |
| 2026-02-092025/26 · Q4 | Idverde Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105633120 | transaction | £2,303.50 |
| 2026-02-092025/26 · Q4 | Dowhigh Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105633046 | transaction | £2,342.99 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055000 | transaction | £2,345.42 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054941 | transaction | £2,347.20 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054892 | transaction | £2,396.10 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054743 | transaction | £2,421.32 |
| 2026-02-092025/26 · Q4 | Calligraphy Uk Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105633759 | transaction | £2,445.50 |
| 2026-02-092025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105633725 | transaction | £2,487.96 |
| 2026-02-092025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909055287 | transaction | £2,497.00 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054729 | transaction | £2,498.69 |
| 2026-02-092025/26 · Q4 | British Muslim Heritage Centre | Not suppliedCorporate Services | Advertising | 5105633017 | transaction | £2,500.00 |
| 2026-02-092025/26 · Q4 | MaD Theatre Company | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633609 | transaction | £2,500.00 |
| 2026-02-092025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105633220 | transaction | £2,520.00 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055254 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055253 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055255 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055256 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055257 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055265 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055258 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055259 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055260 | transaction | £2,566.27 |
| 2026-02-092025/26 · Q4 | Jigsaw Homes North | Not suppliedAdult Social Care | Payments for services | 5105633737 | transaction | £2,585.83 |
| 2026-02-092025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105633206 | transaction | £2,593.35 |
| 2026-02-092025/26 · Q4 | Handforth Grange Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633602 | transaction | £2,605.00 |
| 2026-02-092025/26 · Q4 | UTC@MediaCityUK | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633527 | transaction | £2,605.00 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054965 | transaction | £2,616.15 |
| 2026-02-092025/26 · Q4 | Andrew G Podmore & Son | Not suppliedRegeneration Finance | Furniture | 5105633096 | transaction | £2,700.00 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054900 | transaction | £2,713.95 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054757 | transaction | £2,715.06 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055014 | transaction | £2,738.40 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054929 | transaction | £2,738.40 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054912 | transaction | £2,738.40 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054914 | transaction | £2,738.40 |
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.