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 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909173771 | transaction | £1,561.11 |
| 2026-06-292026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909173937 | transaction | £1,593.20 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173938 | transaction | £1,613.70 |
| 2026-06-292026/27 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105656930 | transaction | £1,620.00 |
| 2026-06-292026/27 · Q1 | Real Advocacy Ltd | Not suppliedChildrens & Education Services | Home Care | 5105658090 | transaction | £1,656.75 |
| 2026-06-292026/27 · Q1 | Real Advocacy Ltd | Not suppliedChildrens & Education Services | Home Care | 5105658091 | transaction | £1,656.75 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173820 | transaction | £1,664.57 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173854 | transaction | £1,664.57 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173843 | transaction | £1,664.57 |
| 2026-06-292026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909173985 | transaction | £1,692.96 |
| 2026-06-292026/27 · Q1 | Cathedral Care Service Limited | Not suppliedAdult Social Care | Home Care | 1909173699 | transaction | £1,699.08 |
| 2026-06-292026/27 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173919 | transaction | £1,771.60 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173741 | transaction | £1,788.50 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173943 | transaction | £1,809.30 |
| 2026-06-292026/27 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105653322 | transaction | £1,817.00 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173768 | transaction | £1,854.52 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173736 | transaction | £1,903.48 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173810 | transaction | £1,909.87 |
| 2026-06-292026/27 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105653907 | transaction | £1,967.00 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173721 | transaction | £2,018.45 |
| 2026-06-292026/27 · Q1 | Twinkl | Not suppliedChildrens & Education Services | Grant Payments | 5105658093 | transaction | £2,049.90 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173768 | transaction | £2,073.65 |
| 2026-06-292026/27 · Q1 | Acuity Care Group | Not suppliedAdult Social Care | Carer Support Payments | 5105654008 | transaction | £2,106.72 |
| 2026-06-292026/27 · Q1 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105653781 | transaction | £2,113.94 |
| 2026-06-292026/27 · Q1 | Tribal Education | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105658033 | transaction | £2,160.00 |
| 2026-06-292026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909173948 | transaction | £2,189.60 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173736 | transaction | £2,216.47 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173746 | transaction | £2,221.76 |
| 2026-06-292026/27 · Q1 | Thriving Together | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105657948 | transaction | £2,235.00 |
| 2026-06-292026/27 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105653780 | transaction | £2,238.54 |
| 2026-06-292026/27 · Q1 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105653778 | transaction | £2,238.54 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173939 | transaction | £2,261.63 |
| 2026-06-292026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909173962 | transaction | £2,268.32 |
| 2026-06-292026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909173988 | transaction | £2,331.00 |
| 2026-06-292026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909173961 | transaction | £2,352.48 |
| 2026-06-292026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909173937 | transaction | £2,391.06 |
| 2026-06-292026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1909173984 | transaction | £2,405.76 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173756 | transaction | £2,412.19 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173759 | transaction | £2,427.79 |
| 2026-06-292026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105655191 | transaction | £2,520.00 |
| 2026-06-292026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105657567 | transaction | £2,520.00 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173756 | transaction | £2,527.16 |
| 2026-06-292026/27 · Q1 | Hemingways Marketing Services Ltd | Not suppliedRegeneration Finance | Training and Development | 5105657761 | transaction | £2,548.00 |
| 2026-06-292026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909173951 | transaction | £2,549.40 |
| 2026-06-292026/27 · Q1 | Connell Sixth Form College | Not suppliedChildrens & Education Services | Payments for services | 5105657005 | transaction | £2,580.77 |
| 2026-06-292026/27 · Q1 | Old Trafford Community Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657964 | transaction | £2,604.00 |
| 2026-06-292026/27 · Q1 | Bnos Yisroel School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657288 | transaction | £2,604.67 |
| 2026-06-292026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909173688 | transaction | £2,657.21 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173783 | transaction | £2,669.98 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173877 | transaction | £2,724.18 |
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.