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 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054818 | transaction | £3,613.72 |
| 2026-02-092025/26 · Q4 | ITS Software Systems Ltd | Not suppliedCorporate Services | Licences Purchase | 5105633520 | transaction | £3,750.00 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054920 | transaction | £3,765.30 |
| 2026-02-092025/26 · Q4 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1909054819 | transaction | £3,770.84 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055007 | transaction | £3,805.20 |
| 2026-02-092025/26 · Q4 | Moving Forward Supported Lodgings | Not suppliedAdult Social Care | Supported Accommodation | 1909054819 | transaction | £3,845.44 |
| 2026-02-092025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105633720 | transaction | £3,913.85 |
| 2026-02-092025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909055291 | transaction | £3,995.00 |
| 2026-02-092025/26 · Q4 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105633123 | transaction | £4,001.76 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054747 | transaction | £4,016.26 |
| 2026-02-092025/26 · Q4 | Geiger Limited | Not suppliedCorporate Services | Printing | 5105633617 | transaction | £4,098.85 |
| 2026-02-092025/26 · Q4 | Royal Mail Direct | Not suppliedCorporate Services | Postage | 5105632655 | transaction | £4,110.00 |
| 2026-02-092025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909055290 | transaction | £4,145.00 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055031 | transaction | £4,256.70 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909054872 | transaction | £4,300.34 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909054870 | transaction | £4,300.34 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054946 | transaction | £4,303.20 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054975 | transaction | £4,364.33 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054989 | transaction | £4,439.48 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054858 | transaction | £4,449.42 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055013 | transaction | £4,449.90 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054842 | transaction | £4,449.92 |
| 2026-02-092025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909054750 | transaction | £4,450.32 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054990 | transaction | £4,485.60 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054869 | transaction | £4,498.80 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909054871 | transaction | £4,628.86 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055018 | transaction | £4,645.52 |
| 2026-02-092025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909055286 | transaction | £4,706.00 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054998 | transaction | £4,730.68 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054881 | transaction | £4,743.32 |
| 2026-02-092025/26 · Q4 | Northmoor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633688 | transaction | £4,790.00 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054979 | transaction | £4,792.20 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055025 | transaction | £4,914.83 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909055277 | transaction | £4,947.48 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054996 | transaction | £5,009.84 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909055023 | transaction | £5,040.00 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054908 | transaction | £5,215.92 |
| 2026-02-092025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909054973 | transaction | £5,346.48 |
| 2026-02-092025/26 · Q4 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909054865 | transaction | £5,415.60 |
| 2026-02-092025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909055269 | transaction | £5,493.80 |
| 2026-02-092025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909055272 | transaction | £5,493.80 |
| 2026-02-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054810 | transaction | £5,625.90 |
| 2026-02-092025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054730 | transaction | £5,665.00 |
| 2026-02-092025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909055293 | transaction | £5,737.50 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054843 | transaction | £5,831.26 |
| 2026-02-092025/26 · Q4 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909055285 | transaction | £5,953.50 |
| 2026-02-092025/26 · Q4 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105633396 | transaction | £6,000.00 |
| 2026-02-092025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909054994 | transaction | £6,075.00 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909054879 | transaction | £6,379.28 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055027 | transaction | £6,547.11 |
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.