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 |
|---|---|---|---|---|---|---|
| 2026-01-272025/26 · Q4 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | RNH Respite Payments | 1909043471 | transaction | £2,177.60 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | GRIR | 5105631547 | transaction | £2,185.00 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | GRIR | 5105631613 | transaction | £2,185.00 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042961 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042964 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042962 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042966 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042967 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042960 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042963 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042965 | transaction | £2,198.44 |
| 2026-01-272025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909043423 | transaction | £2,204.75 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | GRIR | 5105631623 | transaction | £2,231.00 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043144 | transaction | £2,249.40 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042916 | transaction | £2,273.84 |
| 2026-01-272025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909043007 | transaction | £2,284.04 |
| 2026-01-272025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | GRIR | 5105631703 | transaction | £2,344.76 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043145 | transaction | £2,396.10 |
| 2026-01-272025/26 · Q4 | Wellington Healthcare (Arden) Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909043472 | transaction | £2,408.57 |
| 2026-01-272025/26 · Q4 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | GRIR | 5105630955 | transaction | £2,420.00 |
| 2026-01-272025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909042952 | transaction | £2,437.26 |
| 2026-01-272025/26 · Q4 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | GRIR | 5105630954 | transaction | £2,465.00 |
| 2026-01-272025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909043002 | transaction | £2,469.45 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043170 | transaction | £2,487.60 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043421 | transaction | £2,539.03 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043190 | transaction | £2,640.60 |
| 2026-01-272025/26 · Q4 | Appello Careline Limited | Not suppliedAdult Social Care | Personal needs of client | 5105628466 | transaction | £2,661.67 |
| 2026-01-272025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909042958 | transaction | £2,668.60 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043217 | transaction | £2,738.40 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909042998 | transaction | £2,755.12 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909042995 | transaction | £2,755.12 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909043000 | transaction | £2,755.12 |
| 2026-01-272025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909043023 | transaction | £2,812.80 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043161 | transaction | £2,837.20 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043162 | transaction | £2,837.20 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043164 | transaction | £2,837.20 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043166 | transaction | £2,837.20 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043160 | transaction | £2,837.20 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043422 | transaction | £2,871.52 |
| 2026-01-272025/26 · Q4 | Schuchmann LLP | Not suppliedAdult Social Care | Personal needs of client | 5105630200 | transaction | £2,872.10 |
| 2026-01-272025/26 · Q4 | ICRIT HEALTHCARE LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909043147 | transaction | £2,876.48 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043436 | transaction | £2,901.74 |
| 2026-01-272025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042928 | transaction | £2,924.44 |
| 2026-01-272025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909043027 | transaction | £2,935.04 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631683 | transaction | £2,945.83 |
| 2026-01-272025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042896 | transaction | £2,983.85 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043165 | transaction | £3,000.00 |
| 2026-01-272025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909042956 | transaction | £3,016.11 |
| 2026-01-272025/26 · Q4 | Oldham Hulme Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631551 | transaction | £3,033.92 |
| 2026-01-272025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909042955 | transaction | £3,067.44 |
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.