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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786878 | transaction | £3,944.50 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786565 | transaction | £4,002.00 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786140 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786144 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786142 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786148 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786138 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786136 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786134 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786146 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786150 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786151 | transaction | £4,042.08 |
| 2025-04-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985022 | transaction | £4,125.00 |
| 2025-04-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985021 | transaction | £4,125.00 |
| 2025-04-072025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985020 | transaction | £4,125.00 |
| 2025-04-072025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908786884 | transaction | £4,140.00 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786099 | transaction | £4,141.15 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786167 | transaction | £4,143.60 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786537 | transaction | £4,186.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786253 | transaction | £4,186.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786580 | transaction | £4,186.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786533 | transaction | £4,186.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786684 | transaction | £4,186.00 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786168 | transaction | £4,186.68 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786165 | transaction | £4,272.96 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786145 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786137 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786147 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786139 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786141 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786143 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786152 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786135 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786133 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908786149 | transaction | £4,350.82 |
| 2025-04-072025/26 · Q1 | Albert Jones Memorials | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105984994 | transaction | £4,354.20 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786170 | transaction | £4,415.52 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786166 | transaction | £4,445.44 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908786876 | transaction | £4,453.68 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786512 | transaction | £4,462.40 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786573 | transaction | £4,508.00 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786378 | transaction | £4,508.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786891 | transaction | £4,533.04 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786183 | transaction | £4,617.76 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786169 | transaction | £4,675.84 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105984568 | transaction | £4,676.00 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908786171 | transaction | £4,704.12 |
| 2025-04-072025/26 · Q1 | GVA Grimley Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984964 | transaction | £4,750.00 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786974 | transaction | £4,944.96 |
| 2025-04-072025/26 · Q1 | Unity Organising Group | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105984899 | transaction | £5,000.00 |
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.