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 |
|---|---|---|---|---|---|---|
| 2026-05-192026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142548 | transaction | £736.78 |
| 2026-05-192026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105651364 | transaction | £740.10 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142568 | transaction | £740.95 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142567 | transaction | £740.95 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142566 | transaction | £759.99 |
| 2026-05-192026/27 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105651075 | transaction | £763.28 |
| 2026-05-192026/27 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105651092 | transaction | £763.28 |
| 2026-05-192026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909142551 | transaction | £764.00 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142582 | transaction | £766.51 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142566 | transaction | £788.53 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142567 | transaction | £792.06 |
| 2026-05-192026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909142555 | transaction | £798.43 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142570 | transaction | £819.08 |
| 2026-05-192026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142541 | transaction | £828.13 |
| 2026-05-192026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142531 | transaction | £828.13 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142570 | transaction | £835.38 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142582 | transaction | £868.70 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142568 | transaction | £881.48 |
| 2026-05-192026/27 · Q1 | Associated Optical Products | Not suppliedAdult Social Care | Equipment | 5105649092 | transaction | £885.37 |
| 2026-05-192026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909142585 | transaction | £913.42 |
| 2026-05-192026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909142585 | transaction | £929.26 |
| 2026-05-192026/27 · Q1 | GTS Steam Cleaners | Not suppliedManchester Leisure | Refuse Collection | 5105651077 | transaction | £932.80 |
| 2026-05-192026/27 · Q1 | Rtech Group Limited | Not suppliedChildrens & Education Services | Furniture | 5105651254 | transaction | £936.67 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142578 | transaction | £983.68 |
| 2026-05-192026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142558 | transaction | £1,003.43 |
| 2026-05-192026/27 · Q1 | Manchester Settlement | Not suppliedRegeneration Finance | I T Provision | 5105651346 | transaction | £1,080.00 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142567 | transaction | £1,102.91 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142568 | transaction | £1,102.91 |
| 2026-05-192026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909142556 | transaction | £1,111.43 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142574 | transaction | £1,111.44 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142563 | transaction | £1,155.25 |
| 2026-05-192026/27 · Q1 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105651250 | transaction | £1,160.00 |
| 2026-05-192026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105651263 | transaction | £1,160.76 |
| 2026-05-192026/27 · Q1 | Integrity Print Ltd | Not suppliedManchester Leisure | ICT Hardware | 5105649097 | transaction | £1,163.94 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142568 | transaction | £1,181.71 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142567 | transaction | £1,194.48 |
| 2026-05-192026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105651314 | transaction | £1,216.62 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142571 | transaction | £1,222.15 |
| 2026-05-192026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142536 | transaction | £1,322.55 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142571 | transaction | £1,328.60 |
| 2026-05-192026/27 · Q1 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105650236 | transaction | £1,361.10 |
| 2026-05-192026/27 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Hire of Premises | 5105651094 | transaction | £1,368.40 |
| 2026-05-192026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909142566 | transaction | £1,378.98 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142574 | transaction | £1,401.00 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142583 | transaction | £1,405.25 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142584 | transaction | £1,405.25 |
| 2026-05-192026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105651237 | transaction | £1,411.55 |
| 2026-05-192026/27 · Q1 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105650233 | transaction | £1,422.55 |
| 2026-05-192026/27 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909142630 | transaction | £1,454.00 |
| 2026-05-192026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909142576 | transaction | £1,469.13 |
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.