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 |
|---|---|---|---|---|---|---|
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093510 | transaction | £1,008.56 |
| 2026-03-242025/26 · Q4 | M+H AWARDS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093698 | transaction | £1,024.00 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093513 | transaction | £1,026.90 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093507 | transaction | £1,026.90 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093458 | transaction | £1,026.90 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093529 | transaction | £1,026.90 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093231 | transaction | £1,026.90 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093374 | transaction | £1,027.04 |
| 2026-03-242025/26 · Q4 | Trafford Signs Ltd | Not suppliedManchester Leisure | Furniture | 5105639639 | transaction | £1,035.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093308 | transaction | £1,038.44 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093552 | transaction | £1,057.92 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093527 | transaction | £1,063.58 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105641411 | transaction | £1,063.84 |
| 2026-03-242025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909092975 | transaction | £1,077.88 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093279 | transaction | £1,087.42 |
| 2026-03-242025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909093205 | transaction | £1,107.82 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093459 | transaction | £1,108.40 |
| 2026-03-242025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641155 | transaction | £1,125.00 |
| 2026-03-242025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641147 | transaction | £1,125.00 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093349 | transaction | £1,136.33 |
| 2026-03-242025/26 · Q4 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909093546 | transaction | £1,145.40 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093467 | transaction | £1,149.15 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093303 | transaction | £1,160.88 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093228 | transaction | £1,160.88 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093463 | transaction | £1,173.60 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093429 | transaction | £1,177.49 |
| 2026-03-242025/26 · Q4 | Target Psychology Ltd | Not suppliedCorporate Services | Professional fees | 5105641214 | transaction | £1,179.40 |
| 2026-03-242025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909092950 | transaction | £1,181.22 |
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909089126 | transaction | £1,189.96 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093444 | transaction | £1,194.60 |
| 2026-03-242025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909093651 | transaction | £1,213.34 |
| 2026-03-242025/26 · Q4 | CDER GROUP LIMITED | Not suppliedCorporate Services | Fees | 1909088061 | transaction | £1,215.00 |
| 2026-03-242025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641148 | transaction | £1,218.75 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093475 | transaction | £1,222.50 |
| 2026-03-242025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105641154 | transaction | £1,237.50 |
| 2026-03-242025/26 · Q4 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641171 | transaction | £1,242.00 |
| 2026-03-242025/26 · Q4 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093109 | transaction | £1,243.75 |
| 2026-03-242025/26 · Q4 | Peters Bookselling Services | Not suppliedManchester Leisure | Library Materials Acquisition | 1909093136 | transaction | £1,248.00 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093404 | transaction | £1,248.90 |
| 2026-03-242025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105641307 | transaction | £1,258.23 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093491 | transaction | £1,259.18 |
| 2026-03-242025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909093295 | transaction | £1,283.66 |
| 2026-03-242025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909093454 | transaction | £1,284.14 |
| 2026-03-242025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909093486 | transaction | £1,295.85 |
| 2026-03-242025/26 · Q4 | Broadfield Primary School | Not suppliedChildrens & Education Services | Home Care | 5105641286 | transaction | £1,302.33 |
| 2026-03-242025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909093197 | transaction | £1,322.55 |
| 2026-03-242025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909093354 | transaction | £1,326.41 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093460 | transaction | £1,344.75 |
| 2026-03-242025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909093403 | transaction | £1,357.50 |
| 2026-03-242025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909093470 | transaction | £1,369.20 |
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.