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 |
|---|---|---|---|---|---|---|
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079112 | transaction | £1,988.27 |
| 2026-03-102025/26 · Q4 | Womens Chai Project CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105637938 | transaction | £2,000.00 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079038 | transaction | £2,023.23 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079613 | transaction | £2,029.36 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079105 | transaction | £2,053.79 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079206 | transaction | £2,053.80 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079210 | transaction | £2,053.80 |
| 2026-03-102025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909079517 | transaction | £2,053.80 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079583 | transaction | £2,053.80 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079370 | transaction | £2,053.80 |
| 2026-03-102025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909079646 | transaction | £2,054.80 |
| 2026-03-102025/26 · Q4 | Liberata | Not suppliedCorporate Services | Legal Fees | 1909080359 | transaction | £2,059.00 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079632 | transaction | £2,088.72 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909079363 | transaction | £2,095.40 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909079400 | transaction | £2,095.40 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909079572 | transaction | £2,095.40 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079062 | transaction | £2,119.32 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079023 | transaction | £2,127.15 |
| 2026-03-102025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909079392 | transaction | £2,132.64 |
| 2026-03-102025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079599 | transaction | £2,135.08 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079177 | transaction | £2,151.59 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079350 | transaction | £2,151.60 |
| 2026-03-102025/26 · Q4 | Landmark Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105639254 | transaction | £2,187.50 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079263 | transaction | £2,188.28 |
| 2026-03-102025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079134 | transaction | £2,212.72 |
| 2026-03-102025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079594 | transaction | £2,219.83 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079340 | transaction | £2,224.95 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909079605 | transaction | £2,230.64 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909079397 | transaction | £2,230.64 |
| 2026-03-102025/26 · Q4 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638481 | transaction | £2,246.40 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079360 | transaction | £2,249.40 |
| 2026-03-102025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079579 | transaction | £2,249.40 |
| 2026-03-102025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909079595 | transaction | £2,260.64 |
| 2026-03-102025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909079391 | transaction | £2,267.00 |
| 2026-03-102025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909079305 | transaction | £2,282.00 |
| 2026-03-102025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105639250 | transaction | £2,287.53 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078876 | transaction | £2,298.82 |
| 2026-03-102025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1909079584 | transaction | £2,302.08 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079847 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079840 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079842 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079845 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079839 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079846 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079844 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079848 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909079843 | transaction | £2,317.92 |
| 2026-03-102025/26 · Q4 | Glasdon U.K. Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105639199 | transaction | £2,318.06 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079580 | transaction | £2,336.32 |
| 2026-03-102025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909079543 | transaction | £2,347.20 |
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.