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 |
|---|---|---|---|---|---|---|
| 2026-04-202026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909117073 | transaction | £1,980.90 |
| 2026-04-202026/27 · Q1 | Acuity Care Group | Not suppliedAdult Social Care | Carer Support Payments | 5105645429 | transaction | £2,016.00 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909117009 | transaction | £2,017.13 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117208 | transaction | £2,029.35 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116660 | transaction | £2,042.56 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116873 | transaction | £2,053.80 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646106 | transaction | £2,055.70 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117069 | transaction | £2,113.88 |
| 2026-04-202026/27 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105645558 | transaction | £2,150.00 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909117013 | transaction | £2,151.60 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116928 | transaction | £2,151.60 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116637 | transaction | £2,152.28 |
| 2026-04-202026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909117037 | transaction | £2,177.40 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116667 | transaction | £2,206.30 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909117002 | transaction | £2,224.95 |
| 2026-04-202026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909117246 | transaction | £2,229.50 |
| 2026-04-202026/27 · Q1 | TTS GROUP LTDPublished as TTS Group Ltd | Not suppliedChildrens & Education Services | Training and Development | 5105645822 | transaction | £2,229.98 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117186 | transaction | £2,249.40 |
| 2026-04-202026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909117077 | transaction | £2,261.63 |
| 2026-04-202026/27 · Q1 | Dickinson Environmental | Not suppliedManchester Leisure | Refuse Collection | 5105646128 | transaction | £2,272.00 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646105 | transaction | £2,279.87 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116967 | transaction | £2,282.00 |
| 2026-04-202026/27 · Q1 | C&L CIVILS | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105646174 | transaction | £2,299.00 |
| 2026-04-202026/27 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105646111 | transaction | £2,320.00 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116961 | transaction | £2,334.98 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116659 | transaction | £2,347.52 |
| 2026-04-202026/27 · Q1 | Wythenshawe Community Housing Group | Not suppliedAdult Social Care | Professional fees | 5105644829 | transaction | £2,379.21 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116970 | transaction | £2,396.10 |
| 2026-04-202026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909117168 | transaction | £2,396.10 |
| 2026-04-202026/27 · Q1 | Beacon Boxes | Not suppliedChildrens & Education Services | Payments for services | 5105645554 | transaction | £2,400.00 |
| 2026-04-202026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909116559 | transaction | £2,404.44 |
| 2026-04-202026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909116578 | transaction | £2,404.48 |
| 2026-04-202026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909116714 | transaction | £2,419.34 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117068 | transaction | £2,420.55 |
| 2026-04-202026/27 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909116826 | transaction | £2,420.55 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116998 | transaction | £2,449.08 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646301 | transaction | £2,464.63 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646108 | transaction | £2,464.63 |
| 2026-04-202026/27 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105645892 | transaction | £2,465.00 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646121 | transaction | £2,472.02 |
| 2026-04-202026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105646189 | transaction | £2,478.00 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116644 | transaction | £2,488.38 |
| 2026-04-202026/27 · Q1 | C'Art-Art Transport Ltd | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105645946 | transaction | £2,498.00 |
| 2026-04-202026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909116825 | transaction | £2,508.00 |
| 2026-04-202026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909116781 | transaction | £2,517.62 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646109 | transaction | £2,540.95 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116671 | transaction | £2,543.04 |
| 2026-04-202026/27 · Q1 | BB Heritage Studio Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105645414 | transaction | £2,560.00 |
| 2026-04-202026/27 · Q1 | EDF Energy | Not suppliedRegeneration Finance | Electricity | 5105646110 | transaction | £2,563.19 |
| 2026-04-202026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909116735 | transaction | £2,585.67 |
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.