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 |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786077 | transaction | £1,658.40 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786610 | transaction | £1,679.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786670 | transaction | £1,702.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786363 | transaction | £1,713.04 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786335 | transaction | £1,725.00 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786101 | transaction | £1,743.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786357 | transaction | £1,771.00 |
| 2025-04-072025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105985018 | transaction | £1,774.00 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786465 | transaction | £1,777.44 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786466 | transaction | £1,777.44 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786648 | transaction | £1,794.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786285 | transaction | £1,815.10 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984518 | transaction | £1,827.78 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105984570 | transaction | £1,855.00 |
| 2025-04-072025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105984180 | transaction | £1,890.00 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984532 | transaction | £1,916.75 |
| 2025-04-072025/26 · Q1 | Naomi Korn Associated Limited | Not suppliedManchester Leisure | Professional fees | 5105984912 | transaction | £1,920.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786881 | transaction | £1,923.08 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Equipment | 5105984356 | transaction | £1,923.26 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786557 | transaction | £1,932.00 |
| 2025-04-072025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908786455 | transaction | £1,932.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786259 | transaction | £1,932.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786294 | transaction | £1,932.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786631 | transaction | £1,932.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786709 | transaction | £1,932.00 |
| 2025-04-072025/26 · Q1 | Hulme & City Centre South PCN | Not suppliedAdult Social Care | Professional fees | 1908785247 | transaction | £1,944.28 |
| 2025-04-072025/26 · Q1 | The Adventure Service Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786050 | transaction | £1,951.95 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786052 | transaction | £1,971.20 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786058 | transaction | £1,971.20 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786067 | transaction | £1,971.20 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786655 | transaction | £1,978.00 |
| 2025-04-072025/26 · Q1 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105984978 | transaction | £1,993.35 |
| 2025-04-072025/26 · Q1 | Career Connect | Not suppliedChildrens & Education Services | Professional fees | 5105984805 | transaction | £2,000.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786711 | transaction | £2,008.60 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786979 | transaction | £2,012.50 |
| 2025-04-072025/26 · Q1 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105984676 | transaction | £2,015.03 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786673 | transaction | £2,024.00 |
| 2025-04-072025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105985019 | transaction | £2,027.43 |
| 2025-04-072025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908786054 | transaction | £2,029.32 |
| 2025-04-072025/26 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1908786181 | transaction | £2,034.79 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105984883 | transaction | £2,036.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786896 | transaction | £2,047.00 |
| 2025-04-072025/26 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedChief Executives | Advertising | 5105984927 | transaction | £2,066.35 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786587 | transaction | £2,070.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908786069 | transaction | £2,098.40 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786578 | transaction | £2,116.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105984494 | transaction | £2,149.70 |
| 2025-04-072025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105984501 | transaction | £2,150.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786690 | transaction | £2,162.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908787002 | transaction | £2,185.00 |
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.