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 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043361 | transaction | £1,404.73 |
| 2026-01-272025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909043146 | transaction | £1,428.00 |
| 2026-01-272025/26 · Q4 | Acuity Care Group | Not suppliedAdult Social Care | GRIR | 5105631686 | transaction | £1,440.00 |
| 2026-01-272025/26 · Q4 | Acuity Care Group | Not suppliedAdult Social Care | GRIR | 5105631687 | transaction | £1,440.00 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909043487 | transaction | £1,448.40 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043443 | transaction | £1,448.87 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043449 | transaction | £1,448.87 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042937 | transaction | £1,466.10 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042938 | transaction | £1,492.00 |
| 2026-01-272025/26 · Q4 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042930 | transaction | £1,508.64 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043168 | transaction | £1,508.76 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042946 | transaction | £1,520.40 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042950 | transaction | £1,520.40 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043334 | transaction | £1,539.09 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043432 | transaction | £1,540.35 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043431 | transaction | £1,540.35 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042943 | transaction | £1,540.84 |
| 2026-01-272025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909042952 | transaction | £1,547.00 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105631557 | transaction | £1,566.00 |
| 2026-01-272025/26 · Q4 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105629478 | transaction | £1,573.50 |
| 2026-01-272025/26 · Q4 | Equator Services Limited | Not suppliedAdult Social Care | Day Care Payments | 1909042971 | transaction | £1,575.23 |
| 2026-01-272025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909042954 | transaction | £1,587.65 |
| 2026-01-272025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042874 | transaction | £1,607.66 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909042951 | transaction | £1,610.00 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043428 | transaction | £1,632.23 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043136 | transaction | £1,638.15 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042914 | transaction | £1,650.37 |
| 2026-01-272025/26 · Q4 | R.C.D. | Not suppliedCorporate Services | GRIR | 5105631667 | transaction | £1,660.00 |
| 2026-01-272025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedHousing Revenue Account | Vehicle Plant Furniture and Equipment | 5105631600 | transaction | £1,680.00 |
| 2026-01-272025/26 · Q4 | Altrincham Grammar School for Boys | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631484 | transaction | £1,684.00 |
| 2026-01-272025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909043004 | transaction | £1,687.05 |
| 2026-01-272025/26 · Q4 | BT PLC | Not suppliedManchester Leisure | GRIR | 5105631619 | transaction | £1,703.31 |
| 2026-01-272025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909043006 | transaction | £1,766.51 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043157 | transaction | £1,894.78 |
| 2026-01-272025/26 · Q4 | Equator Services Limited | Not suppliedAdult Social Care | Day Care Payments | 1909042970 | transaction | £1,900.42 |
| 2026-01-272025/26 · Q4 | Future Shapers Wraparound Care | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909043489 | transaction | £1,900.96 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042905 | transaction | £1,907.10 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043189 | transaction | £1,925.44 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042922 | transaction | £1,931.55 |
| 2026-01-272025/26 · Q4 | Vetspeed Ltd t/a Novus Environmenta | Not suppliedManchester Leisure | Refuse Collection | 5105631045 | transaction | £1,958.71 |
| 2026-01-272025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909043019 | transaction | £1,964.88 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Training and Development | 5105631621 | transaction | £1,976.85 |
| 2026-01-272025/26 · Q4 | Acuity Care Group | Not suppliedAdult Social Care | GRIR | 5105631689 | transaction | £2,004.00 |
| 2026-01-272025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | GRIR | 5105631643 | transaction | £2,007.20 |
| 2026-01-272025/26 · Q4 | Acuity Care Group | Not suppliedAdult Social Care | GRIR | 5105631688 | transaction | £2,016.00 |
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042978 | transaction | £2,048.88 |
| 2026-01-272025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909043223 | transaction | £2,088.72 |
| 2026-01-272025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909042948 | transaction | £2,102.90 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | GRIR | 5105631545 | transaction | £2,116.00 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043437 | transaction | £2,156.15 |
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.