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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065960 | transaction | £1,750.49 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066154 | transaction | £1,778.73 |
| 2026-02-232025/26 · Q4 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909066861 | transaction | £1,780.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066161 | transaction | £1,784.85 |
| 2026-02-232025/26 · Q4 | Cornflower Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105635861 | transaction | £1,790.00 |
| 2026-02-232025/26 · Q4 | Manchester Active | Not suppliedChief Executives | Construction Works | 5105635388 | transaction | £1,820.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066119 | transaction | £1,852.08 |
| 2026-02-232025/26 · Q4 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105632934 | transaction | £1,852.74 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066217 | transaction | £1,907.10 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066142 | transaction | £1,907.10 |
| 2026-02-232025/26 · Q4 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1909066500 | transaction | £1,920.91 |
| 2026-02-232025/26 · Q4 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909066843 | transaction | £1,928.60 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066009 | transaction | £1,929.20 |
| 2026-02-232025/26 · Q4 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1909067162 | transaction | £1,931.54 |
| 2026-02-232025/26 · Q4 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636277 | transaction | £1,949.60 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066188 | transaction | £1,956.00 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066367 | transaction | £1,964.88 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066495 | transaction | £1,980.45 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066218 | transaction | £1,980.45 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066202 | transaction | £1,988.27 |
| 2026-02-232025/26 · Q4 | Steroplast Healthcare Ltd | Not suppliedManchester Leisure | Equipment | 5105635202 | transaction | £2,025.00 |
| 2026-02-232025/26 · Q4 | Gloucester House | Not suppliedAdult Social Care | Payments for services | 5105635853 | transaction | £2,031.43 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066515 | transaction | £2,088.72 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066516 | transaction | £2,088.72 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066498 | transaction | £2,095.40 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066360 | transaction | £2,095.40 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066371 | transaction | £2,095.40 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066143 | transaction | £2,119.32 |
| 2026-02-232025/26 · Q4 | Seddon Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105634525 | transaction | £2,135.30 |
| 2026-02-232025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909066709 | transaction | £2,204.75 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066369 | transaction | £2,230.64 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066513 | transaction | £2,230.64 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066192 | transaction | £2,237.17 |
| 2026-02-232025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909066364 | transaction | £2,245.26 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066494 | transaction | £2,249.40 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633545 | transaction | £2,250.00 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1909065938 | transaction | £2,307.76 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066499 | transaction | £2,336.32 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066195 | transaction | £2,347.20 |
| 2026-02-232025/26 · Q4 | Guardian Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909066261 | transaction | £2,389.92 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066211 | transaction | £2,396.10 |
| 2026-02-232025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909065835 | transaction | £2,401.66 |
| 2026-02-232025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909065867 | transaction | £2,404.48 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066219 | transaction | £2,420.55 |
| 2026-02-232025/26 · Q4 | Tiny Turtles Day Care Ltd | Not suppliedRegeneration Finance | Home Care | 1909066857 | transaction | £2,422.50 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066507 | transaction | £2,431.88 |
| 2026-02-232025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909066269 | transaction | £2,437.26 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909065948 | transaction | £2,469.44 |
| 2026-02-232025/26 · Q4 | Visual Architekts Ltd | Not suppliedHospitality + Trading Services | Professional Fees | 1909058167 | transaction | £2,500.00 |
| 2026-02-232025/26 · Q4 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909066849 | transaction | £2,508.00 |
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.