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 |
|---|---|---|---|---|---|---|
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112195 | transaction | £570.42 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112091 | transaction | £575.00 |
| 2026-04-132026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909112060 | transaction | £576.00 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645103 | transaction | £579.29 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112267 | transaction | £587.76 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645112 | transaction | £590.27 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645153 | transaction | £593.54 |
| 2026-04-132026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909112304 | transaction | £598.54 |
| 2026-04-132026/27 · Q1 | PETER DOUGLASS PLATFORMSPublished as Peter Douglass Platforms | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105644737 | transaction | £604.82 |
| 2026-04-132026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909112295 | transaction | £616.92 |
| 2026-04-132026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909112293 | transaction | £616.92 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111852 | transaction | £628.03 |
| 2026-04-132026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909112074 | transaction | £629.72 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111967 | transaction | £635.70 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112087 | transaction | £641.82 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645045 | transaction | £648.28 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105645264 | transaction | £650.55 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112258 | transaction | £660.15 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112246 | transaction | £660.15 |
| 2026-04-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909112164 | transaction | £660.42 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645178 | transaction | £665.60 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112227 | transaction | £672.38 |
| 2026-04-132026/27 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105644980 | transaction | £673.24 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645190 | transaction | £673.71 |
| 2026-04-132026/27 · Q1 | OPEN CARE SERVICES LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909112062 | transaction | £679.20 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105644998 | transaction | £679.69 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645234 | transaction | £679.99 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645104 | transaction | £680.97 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112090 | transaction | £684.60 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111968 | transaction | £684.60 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112231 | transaction | £684.60 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112014 | transaction | £684.60 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112255 | transaction | £684.60 |
| 2026-04-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909112129 | transaction | £684.79 |
| 2026-04-132026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909111914 | transaction | £684.81 |
| 2026-04-132026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909112300 | transaction | £687.24 |
| 2026-04-132026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909112296 | transaction | £687.24 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112199 | transaction | £688.76 |
| 2026-04-132026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909112100 | transaction | £697.20 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112278 | transaction | £712.00 |
| 2026-04-132026/27 · Q1 | Enterprise Flex-E-Rent | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105644845 | transaction | £718.08 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105645025 | transaction | £725.94 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112010 | transaction | £733.50 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112009 | transaction | £733.50 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111948 | transaction | £733.50 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111956 | transaction | £733.50 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112008 | transaction | £733.50 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111851 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111847 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111859 | transaction | £736.78 |
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.