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 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909111823 | transaction | £2,769.60 |
| 2026-04-132026/27 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909111815 | transaction | £2,769.60 |
| 2026-04-132026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909111926 | transaction | £2,825.28 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112238 | transaction | £2,852.58 |
| 2026-04-132026/27 · Q1 | James Leckey Design Ltd | Not suppliedAdult Social Care | Equipment | 5105644663 | transaction | £2,867.00 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112235 | transaction | £2,893.17 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111975 | transaction | £2,934.00 |
| 2026-04-132026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111861 | transaction | £2,983.85 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112207 | transaction | £3,031.80 |
| 2026-04-132026/27 · Q1 | 4CT Limited | Not suppliedChildrens & Education Services | Payments for services | 5105644848 | transaction | £3,034.10 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112232 | transaction | £3,056.25 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112210 | transaction | £3,068.48 |
| 2026-04-132026/27 · Q1 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909112292 | transaction | £3,080.68 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112228 | transaction | £3,080.70 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112203 | transaction | £3,080.70 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112089 | transaction | £3,080.70 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112198 | transaction | £3,080.70 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112233 | transaction | £3,080.70 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111890 | transaction | £3,089.84 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112025 | transaction | £3,117.37 |
| 2026-04-132026/27 · Q1 | Manchester Literature Festival | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105644825 | transaction | £3,125.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111938 | transaction | £3,215.17 |
| 2026-04-132026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112286 | transaction | £3,230.92 |
| 2026-04-132026/27 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909111816 | transaction | £3,256.00 |
| 2026-04-132026/27 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909111824 | transaction | £3,256.00 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112085 | transaction | £3,276.30 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112021 | transaction | £3,300.75 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111928 | transaction | £3,300.75 |
| 2026-04-132026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112284 | transaction | £3,314.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111942 | transaction | £3,325.20 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111951 | transaction | £3,349.65 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112023 | transaction | £3,398.55 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111937 | transaction | £3,398.55 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112095 | transaction | £3,423.00 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112083 | transaction | £3,423.00 |
| 2026-04-132026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909111923 | transaction | £3,466.14 |
| 2026-04-132026/27 · Q1 | Boarshaw Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105644810 | transaction | £3,480.66 |
| 2026-04-132026/27 · Q1 | RK Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105644795 | transaction | £3,520.00 |
| 2026-04-132026/27 · Q1 | McCarthy & Stone Retirement Lifesty | Not suppliedNot assigned | Refund AR overpaids | 1909111781 | transaction | £3,567.50 |
| 2026-04-132026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112028 | transaction | £3,595.88 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111964 | transaction | £3,667.50 |
| 2026-04-132026/27 · Q1 | XXXITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105644868 | transaction | £3,750.00 |
| 2026-04-132026/27 · Q1 | Holgate House | Not suppliedAdult Social Care | Payments for services | 5105644796 | transaction | £3,764.23 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111902 | transaction | £3,846.84 |
| 2026-04-132026/27 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909111833 | transaction | £3,883.78 |
| 2026-04-132026/27 · Q1 | AVALON GROUP (SOCIAL CARE) | Not suppliedAdult Social Care | Supported Accommodation | 1909112026 | transaction | £3,900.36 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111878 | transaction | £3,912.50 |
| 2026-04-132026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105644879 | transaction | £3,985.71 |
| 2026-04-132026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105644885 | transaction | £3,985.71 |
| 2026-04-132026/27 · Q1 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105644877 | transaction | £3,985.71 |
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.