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 |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054886 | transaction | £1,027.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105633683 | transaction | £1,050.00 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055237 | transaction | £1,057.92 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055092 | transaction | £1,062.71 |
| 2026-02-092025/26 · Q4 | H & C Plant Hire Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105633671 | transaction | £1,071.00 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054875 | transaction | £1,075.80 |
| 2026-02-092025/26 · Q4 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909054727 | transaction | £1,090.40 |
| 2026-02-092025/26 · Q4 | Fleet (Line Markers) Ltd | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105633251 | transaction | £1,093.60 |
| 2026-02-092025/26 · Q4 | Prism Medical UK Carefree Division | Not suppliedAdult Social Care | Equipment | 5105633176 | transaction | £1,109.80 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054986 | transaction | £1,115.64 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054918 | transaction | £1,124.70 |
| 2026-02-092025/26 · Q4 | UTC@MediaCityUK | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633526 | transaction | £1,125.00 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909055004 | transaction | £1,130.40 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055058 | transaction | £1,136.00 |
| 2026-02-092025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909055231 | transaction | £1,145.40 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054854 | transaction | £1,149.16 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909055036 | transaction | £1,153.86 |
| 2026-02-092025/26 · Q4 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909054738 | transaction | £1,155.00 |
| 2026-02-092025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909054841 | transaction | £1,165.45 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054939 | transaction | £1,173.60 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054938 | transaction | £1,173.60 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055078 | transaction | £1,184.86 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055222 | transaction | £1,197.07 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055011 | transaction | £1,198.04 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054857 | transaction | £1,198.04 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054847 | transaction | £1,198.04 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055009 | transaction | £1,198.04 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055015 | transaction | £1,198.04 |
| 2026-02-092025/26 · Q4 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1909054707 | transaction | £1,207.50 |
| 2026-02-092025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909054995 | transaction | £1,215.00 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909055035 | transaction | £1,215.24 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054940 | transaction | £1,216.39 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054968 | transaction | £1,222.50 |
| 2026-02-092025/26 · Q4 | The Learn Centre | Not suppliedCorporate Services | Training and Development | 5105633216 | transaction | £1,230.32 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054951 | transaction | £1,238.88 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054925 | transaction | £1,246.95 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055006 | transaction | £1,255.92 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054901 | transaction | £1,283.63 |
| 2026-02-092025/26 · Q4 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909054722 | transaction | £1,294.08 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054974 | transaction | £1,312.23 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Agency staff provision | 5105633523 | transaction | £1,318.13 |
| 2026-02-092025/26 · Q4 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Hire of Premises | 5105633081 | transaction | £1,352.67 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054983 | transaction | £1,360.82 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054877 | transaction | £1,369.20 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054977 | transaction | £1,369.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054922 | transaction | £1,369.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054926 | transaction | £1,369.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054942 | transaction | £1,369.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054935 | transaction | £1,369.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054949 | transaction | £1,393.65 |
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.