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 |
|---|---|---|---|---|---|---|
| 2026-01-122025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029319 | transaction | £2,260.64 |
| 2026-01-122025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909028792 | transaction | £2,262.20 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029255 | transaction | £2,347.20 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028609 | transaction | £2,396.09 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029017 | transaction | £2,396.12 |
| 2026-01-122025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909028977 | transaction | £2,398.92 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028610 | transaction | £2,420.54 |
| 2026-01-122025/26 · Q4 | MECALUX UK LTD? | Not suppliedManchester Leisure | Furniture | 5105628934 | transaction | £2,442.00 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028553 | transaction | £2,481.67 |
| 2026-01-122025/26 · Q4 | St.Joseph's Catholic Primary Traf. | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105628977 | transaction | £2,611.00 |
| 2026-01-122025/26 · Q4 | RENTAL REINAS LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909028175 | transaction | £2,613.40 |
| 2026-01-122025/26 · Q4 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105629124 | transaction | £2,625.00 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029327 | transaction | £2,738.40 |
| 2026-01-122025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909028927 | transaction | £2,738.40 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028555 | transaction | £2,738.40 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909028995 | transaction | £2,738.40 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105629002 | transaction | £2,786.00 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909028884 | transaction | £2,792.80 |
| 2026-01-122025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909028913 | transaction | £2,807.59 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029301 | transaction | £2,836.20 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029358 | transaction | £2,885.12 |
| 2026-01-122025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105628697 | transaction | £2,894.27 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028655 | transaction | £2,909.54 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028592 | transaction | £2,934.00 |
| 2026-01-122025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909028832 | transaction | £2,935.12 |
| 2026-01-122025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105629001 | transaction | £2,946.00 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029227 | transaction | £2,958.45 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029306 | transaction | £2,965.28 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029220 | transaction | £2,970.68 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029219 | transaction | £2,982.90 |
| 2026-01-122025/26 · Q4 | SMS Solar Maintenance Services | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105629025 | transaction | £3,034.82 |
| 2026-01-122025/26 · Q4 | Planit | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105629113 | transaction | £3,051.25 |
| 2026-01-122025/26 · Q4 | Tameside Metropolitan Bouough | Not suppliedManchester Leisure | Grant Payments | 5105628916 | transaction | £3,074.00 |
| 2026-01-122025/26 · Q4 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909029341 | transaction | £3,080.68 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028651 | transaction | £3,080.69 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028611 | transaction | £3,080.69 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028617 | transaction | £3,080.69 |
| 2026-01-122025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909028625 | transaction | £3,080.69 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029223 | transaction | £3,080.70 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029224 | transaction | £3,080.70 |
| 2026-01-122025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909028937 | transaction | £3,080.70 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029296 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029343 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029595 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029361 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909028989 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029338 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909029002 | transaction | £3,080.72 |
| 2026-01-122025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909029586 | transaction | £3,084.60 |
| 2026-01-122025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909029234 | transaction | £3,092.93 |
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.