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 |
|---|---|---|---|---|---|---|
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043177 | transaction | £987.25 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043179 | transaction | £987.25 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043181 | transaction | £987.25 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043178 | transaction | £987.25 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043180 | transaction | £987.25 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043175 | transaction | £987.25 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043291 | transaction | £993.57 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043153 | transaction | £1,007.55 |
| 2026-01-272025/26 · Q4 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1909043415 | transaction | £1,009.68 |
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042975 | transaction | £1,019.70 |
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042974 | transaction | £1,019.70 |
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042973 | transaction | £1,019.70 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043333 | transaction | £1,026.06 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043306 | transaction | £1,026.06 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042907 | transaction | £1,026.89 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042924 | transaction | £1,026.89 |
| 2026-01-272025/26 · Q4 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909043488 | transaction | £1,046.40 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043283 | transaction | £1,062.71 |
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042976 | transaction | £1,084.05 |
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042977 | transaction | £1,084.05 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043454 | transaction | £1,088.10 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631657 | transaction | £1,095.29 |
| 2026-01-272025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909042886 | transaction | £1,107.82 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043236 | transaction | £1,128.29 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043227 | transaction | £1,128.29 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043235 | transaction | £1,128.29 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043226 | transaction | £1,128.29 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043444 | transaction | £1,138.40 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042903 | transaction | £1,173.35 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043173 | transaction | £1,178.84 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043269 | transaction | £1,184.86 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043410 | transaction | £1,197.07 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043143 | transaction | £1,222.50 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043131 | transaction | £1,242.79 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042933 | transaction | £1,248.90 |
| 2026-01-272025/26 · Q4 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909043490 | transaction | £1,255.28 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043446 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043452 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043220 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043456 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043455 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043453 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043451 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043450 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043448 | transaction | £1,269.32 |
| 2026-01-272025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909042953 | transaction | £1,284.14 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631702 | transaction | £1,298.50 |
| 2026-01-272025/26 · Q4 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105629477 | transaction | £1,311.25 |
| 2026-01-272025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042880 | transaction | £1,322.55 |
| 2026-01-272025/26 · Q4 | Street Cranexpress | Not suppliedManchester Leisure | Professional fees | 1909042809 | transaction | £1,380.00 |
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.