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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173812 | transaction | £536.55 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173811 | transaction | £536.55 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173813 | transaction | £536.55 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173756 | transaction | £536.55 |
| 2026-06-292026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909173688 | transaction | £536.55 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909173905 | transaction | £539.35 |
| 2026-06-292026/27 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105656079 | transaction | £540.00 |
| 2026-06-292026/27 · Q1 | UK Learning Network Limited | Not suppliedChildrens & Education Services | Training and Development | 5105658032 | transaction | £545.00 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173722 | transaction | £549.33 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173997 | transaction | £550.13 |
| 2026-06-292026/27 · Q1 | Phil Ryan Flooring Ltd | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 5105656465 | transaction | £559.68 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173787 | transaction | £562.11 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173786 | transaction | £562.11 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173828 | transaction | £570.54 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173833 | transaction | £570.54 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173969 | transaction | £574.58 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173786 | transaction | £581.26 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173701 | transaction | £581.26 |
| 2026-06-292026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105657073 | transaction | £585.00 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909173718 | transaction | £587.65 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173774 | transaction | £591.91 |
| 2026-06-292026/27 · Q1 | Reform Radio CIC | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657979 | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657588 | transaction | £600.00 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173758 | transaction | £602.47 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173787 | transaction | £613.20 |
| 2026-06-292026/27 · Q1 | Curiosity Project MCR CIC | Not suppliedChildrens & Education Services | Professional fees | 5105657282 | transaction | £613.50 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909173908 | transaction | £616.40 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909173907 | transaction | £616.40 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909173906 | transaction | £616.40 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173958 | transaction | £623.49 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173701 | transaction | £625.98 |
| 2026-06-292026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105656997 | transaction | £630.16 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173781 | transaction | £632.37 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173784 | transaction | £638.75 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173746 | transaction | £639.47 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657294 | transaction | £640.00 |
| 2026-06-292026/27 · Q1 | Vodafone (Ex C&W) | Not suppliedManchester Leisure | Landline Telephone | 1909173531 | transaction | £640.00 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173839 | transaction | £650.26 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173830 | transaction | £650.26 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173781 | transaction | £651.53 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657631 | transaction | £660.00 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173968 | transaction | £660.15 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173798 | transaction | £664.31 |
| 2026-06-292026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909173696 | transaction | £664.31 |
| 2026-06-292026/27 · Q1 | Kids Planet (Sale) | Not suppliedChildrens & Education Services | Day Care Payments | 5105654566 | transaction | £668.63 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173803 | transaction | £677.07 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173781 | transaction | £677.08 |
| 2026-06-292026/27 · Q1 | I Care Group | Not suppliedAdult Social Care | Home Care | 1909173717 | transaction | £677.08 |
| 2026-06-292026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105657187 | transaction | £685.35 |
| 2026-06-292026/27 · Q1 | Tailored Contract Cleaning Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105657975 | transaction | £687.79 |
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.