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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111971 | transaction | £1,100.25 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111994 | transaction | £1,100.25 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112013 | transaction | £1,100.25 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112005 | transaction | £1,100.25 |
| 2026-04-132026/27 · Q1 | Comprehensive Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112035 | transaction | £1,104.00 |
| 2026-04-132026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909112027 | transaction | £1,118.40 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112217 | transaction | £1,124.70 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645262 | transaction | £1,139.74 |
| 2026-04-132026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909112315 | transaction | £1,139.90 |
| 2026-04-132026/27 · Q1 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105644813 | transaction | £1,148.56 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112094 | transaction | £1,149.15 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112189 | transaction | £1,149.15 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645227 | transaction | £1,155.07 |
| 2026-04-132026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105644913 | transaction | £1,162.00 |
| 2026-04-132026/27 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105644651 | transaction | £1,186.00 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112082 | transaction | £1,198.05 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112078 | transaction | £1,198.05 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112096 | transaction | £1,198.05 |
| 2026-04-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909112159 | transaction | £1,210.50 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645158 | transaction | £1,217.07 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111932 | transaction | £1,222.98 |
| 2026-04-132026/27 · Q1 | Church of the Apostles | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643568 | transaction | £1,250.00 |
| 2026-04-132026/27 · Q1 | Manchester Conference Centre | Not suppliedCorporate Services | Professional fees | 5105643759 | transaction | £1,260.83 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112185 | transaction | £1,265.29 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111963 | transaction | £1,283.62 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111959 | transaction | £1,283.62 |
| 2026-04-132026/27 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105644235 | transaction | £1,300.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111944 | transaction | £1,308.07 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111860 | transaction | £1,322.55 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112011 | transaction | £1,332.52 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111947 | transaction | £1,344.26 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112225 | transaction | £1,344.75 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111941 | transaction | £1,356.97 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112222 | transaction | £1,369.20 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112080 | transaction | £1,369.20 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112204 | transaction | £1,369.20 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111980 | transaction | £1,393.20 |
| 2026-04-132026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909112063 | transaction | £1,393.74 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112243 | transaction | £1,405.88 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111979 | transaction | £1,406.36 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112012 | transaction | £1,418.10 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112201 | transaction | £1,418.10 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112269 | transaction | £1,428.00 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112274 | transaction | £1,428.00 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112247 | transaction | £1,430.33 |
| 2026-04-132026/27 · Q1 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105644797 | transaction | £1,457.16 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111997 | transaction | £1,467.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111983 | transaction | £1,467.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112001 | transaction | £1,467.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111977 | transaction | £1,467.00 |
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.