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 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786596 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786263 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786279 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786286 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786277 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786712 | transaction | £2,898.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786625 | transaction | £2,944.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786607 | transaction | £2,944.00 |
| 2025-04-072025/26 · Q1 | Wordsmith Awards | Not suppliedChief Executives | Grant and subscriptions awarded | 5105984869 | transaction | £3,000.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786581 | transaction | £3,036.00 |
| 2025-04-072025/26 · Q1 | LEEWAY CREATIVE PRODUCTION LLP | Not suppliedManchester Leisure | Special Event | 1908785306 | transaction | £3,080.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786555 | transaction | £3,105.00 |
| 2025-04-072025/26 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105984932 | transaction | £3,151.39 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786547 | transaction | £3,220.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786542 | transaction | £3,220.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786665 | transaction | £3,220.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786514 | transaction | £3,220.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786589 | transaction | £3,220.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786703 | transaction | £3,220.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786883 | transaction | £3,274.80 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786510 | transaction | £3,275.20 |
| 2025-04-072025/26 · Q1 | Services Metals North Ltd | Not suppliedManchester Leisure | Equipment | 5105984692 | transaction | £3,280.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786899 | transaction | £3,296.72 |
| 2025-04-072025/26 · Q1 | Permanent Futures Temp | Not suppliedAdult Social Care | Professional fees | 5105984088 | transaction | £3,341.25 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786681 | transaction | £3,381.00 |
| 2025-04-072025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908786454 | transaction | £3,381.00 |
| 2025-04-072025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908786453 | transaction | £3,392.50 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786582 | transaction | £3,404.00 |
| 2025-04-072025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786112 | transaction | £3,445.45 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786411 | transaction | £3,473.00 |
| 2025-04-072025/26 · Q1 | CJM Tree Care Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105984009 | transaction | £3,475.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786646 | transaction | £3,542.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786424 | transaction | £3,542.00 |
| 2025-04-072025/26 · Q1 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908786110 | transaction | £3,544.36 |
| 2025-04-072025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984517 | transaction | £3,586.68 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786522 | transaction | £3,611.00 |
| 2025-04-072025/26 · Q1 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1908786110 | transaction | £3,614.48 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786892 | transaction | £3,622.50 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786981 | transaction | £3,622.50 |
| 2025-04-072025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908786463 | transaction | £3,639.52 |
| 2025-04-072025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105984179 | transaction | £3,662.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786889 | transaction | £3,708.84 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786887 | transaction | £3,708.84 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786893 | transaction | £3,708.84 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786511 | transaction | £3,726.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786659 | transaction | £3,749.00 |
| 2025-04-072025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985104 | transaction | £3,750.00 |
| 2025-04-072025/26 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908786085 | transaction | £3,811.20 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786888 | transaction | £3,852.50 |
| 2025-04-072025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Equipment | 5105984826 | transaction | £3,938.00 |
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.