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 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173768 | transaction | £1,102.91 |
| 2026-06-292026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105654663 | transaction | £1,108.44 |
| 2026-06-292026/27 · Q1 | AAT (GB) Ltd | Not suppliedAdult Social Care | Equipment | 5105657506 | transaction | £1,122.00 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173798 | transaction | £1,124.20 |
| 2026-06-292026/27 · Q1 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909173773 | transaction | £1,126.26 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173755 | transaction | £1,138.84 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173967 | transaction | £1,147.41 |
| 2026-06-292026/27 · Q1 | Homelessness Consultancy Ltd | Not suppliedManchester Leisure | Training and Development | 5105657930 | transaction | £1,177.50 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173754 | transaction | £1,188.92 |
| 2026-06-292026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105654661 | transaction | £1,200.00 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173721 | transaction | £1,200.87 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173721 | transaction | £1,226.41 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173726 | transaction | £1,251.95 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173728 | transaction | £1,251.96 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173729 | transaction | £1,251.96 |
| 2026-06-292026/27 · Q1 | Greenmount Projects Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105657647 | transaction | £1,259.60 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173722 | transaction | £1,264.74 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173825 | transaction | £1,268.34 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173847 | transaction | £1,268.34 |
| 2026-06-292026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105657954 | transaction | £1,269.19 |
| 2026-06-292026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909173987 | transaction | £1,269.72 |
| 2026-06-292026/27 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105653835 | transaction | £1,278.20 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173955 | transaction | £1,288.00 |
| 2026-06-292026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909173990 | transaction | £1,313.82 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173941 | transaction | £1,332.53 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173965 | transaction | £1,342.14 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173947 | transaction | £1,359.53 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173802 | transaction | £1,366.92 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173816 | transaction | £1,369.37 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173848 | transaction | £1,369.37 |
| 2026-06-292026/27 · Q1 | Tunstall Healthcare (UK) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105657396 | transaction | £1,372.00 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173995 | transaction | £1,384.64 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173991 | transaction | £1,404.13 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909173718 | transaction | £1,405.25 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173778 | transaction | £1,405.25 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173726 | transaction | £1,405.26 |
| 2026-06-292026/27 · Q1 | I Care Group | Not suppliedAdult Social Care | Home Care | 1909173717 | transaction | £1,413.78 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173791 | transaction | £1,424.41 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173792 | transaction | £1,424.41 |
| 2026-06-292026/27 · Q1 | Cathedral Care Service Limited | Not suppliedAdult Social Care | Home Care | 1909173698 | transaction | £1,430.80 |
| 2026-06-292026/27 · Q1 | XS Water Services Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105654104 | transaction | £1,450.00 |
| 2026-06-292026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105657963 | transaction | £1,450.00 |
| 2026-06-292026/27 · Q1 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657241 | transaction | £1,468.00 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173783 | transaction | £1,475.51 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173876 | transaction | £1,477.08 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173942 | transaction | £1,479.23 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173810 | transaction | £1,492.55 |
| 2026-06-292026/27 · Q1 | Conservation Building Services Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105655156 | transaction | £1,500.00 |
| 2026-06-292026/27 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173921 | transaction | £1,502.20 |
| 2026-06-292026/27 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173920 | transaction | £1,502.20 |
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.