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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | Kings Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636362 | transaction | £3,012.00 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066273 | transaction | £3,016.11 |
| 2026-02-232025/26 · Q4 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909066846 | transaction | £3,060.00 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066372 | transaction | £3,066.36 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066272 | transaction | £3,067.44 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066213 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066480 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066483 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066229 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066491 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066107 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066256 | transaction | £3,080.70 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066504 | transaction | £3,103.84 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066506 | transaction | £3,103.84 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066505 | transaction | £3,103.84 |
| 2026-02-232025/26 · Q4 | ENVIRONMENT AGENCYPublished as Environment Agency | Not suppliedHighways Services | Tipping - Tonnage | 5105636350 | transaction | £3,114.10 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066258 | transaction | £3,129.60 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066118 | transaction | £3,129.60 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065933 | transaction | £3,142.20 |
| 2026-02-232025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909065946 | transaction | £3,142.20 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066276 | transaction | £3,175.62 |
| 2026-02-232025/26 · Q4 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105635343 | transaction | £3,232.40 |
| 2026-02-232025/26 · Q4 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1909066828 | transaction | £3,311.80 |
| 2026-02-232025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909066501 | transaction | £3,318.32 |
| 2026-02-232025/26 · Q4 | Hulme Hall Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636279 | transaction | £3,371.20 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066115 | transaction | £3,410.77 |
| 2026-02-232025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105635779 | transaction | £3,414.80 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066203 | transaction | £3,423.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066225 | transaction | £3,423.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909065976 | transaction | £3,482.67 |
| 2026-02-232025/26 · Q4 | 365 Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909066496 | transaction | £3,562.48 |
| 2026-02-232025/26 · Q4 | Newbarn Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909066512 | transaction | £3,661.56 |
| 2026-02-232025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909066266 | transaction | £3,676.64 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633548 | transaction | £3,750.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066157 | transaction | £3,765.30 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909065915 | transaction | £3,795.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066184 | transaction | £3,887.55 |
| 2026-02-232025/26 · Q4 | AVALON GROUP (SOCIAL CARE) | Not suppliedAdult Social Care | Supported Accommodation | 1909066278 | transaction | £3,900.36 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633544 | transaction | £3,915.00 |
| 2026-02-232025/26 · Q4 | Jigsaw Homes North | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105636421 | transaction | £3,936.00 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066361 | transaction | £3,945.08 |
| 2026-02-232025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909066518 | transaction | £3,979.11 |
| 2026-02-232025/26 · Q4 | Jamieson Contracting NW Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105636417 | transaction | £4,024.17 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066374 | transaction | £4,088.48 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066215 | transaction | £4,107.60 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066274 | transaction | £4,300.02 |
| 2026-02-232025/26 · Q4 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105633547 | transaction | £4,333.33 |
| 2026-02-232025/26 · Q4 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1909066708 | transaction | £4,338.56 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066519 | transaction | £4,380.37 |
| 2026-02-232025/26 · Q4 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909066373 | transaction | £4,385.44 |
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.