Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-05-132026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909138417	transaction	£4,739.28
2026-05-132026/27 · Q1	Mortons Print and Mailing Limited	Not suppliedCorporate Services	Printing	5105650286	transaction	£4,771.00
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138414	transaction	£4,776.75
2026-05-132026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909138390	transaction	£4,837.49
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138410	transaction	£4,879.53
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139826	transaction	£4,907.95
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139824	transaction	£4,910.55
2026-05-132026/27 · Q1	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105650243	transaction	£4,980.00
2026-05-132026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650349	transaction	£5,023.20
2026-05-132026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105650352	transaction	£5,023.20
2026-05-132026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909138497	transaction	£5,088.00
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139823	transaction	£5,261.30
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139820	transaction	£5,261.30
2026-05-132026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909138392	transaction	£5,288.19
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139821	transaction	£5,428.55
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139812	transaction	£5,429.02
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139816	transaction	£5,431.41
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139822	transaction	£5,431.41
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139825	transaction	£5,432.37
2026-05-132026/27 · Q1	FOSTERING FIRST (IRELAND) LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909139813	transaction	£5,432.85
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138411	transaction	£5,440.15
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138413	transaction	£5,544.84
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138412	transaction	£5,552.18
2026-05-132026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909138390	transaction	£6,525.92
2026-05-132026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909138389	transaction	£6,777.16
2026-05-132026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909132458	transaction	£7,453.00
2026-05-132026/27 · Q1	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909138338	transaction	£7,508.29
2026-05-132026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909138387	transaction	£7,656.52
2026-05-132026/27 · Q1	Career Connect	Not suppliedChildrens & Education Services	Professional fees	5105650364	transaction	£7,747.75
2026-05-132026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909138416	transaction	£7,849.39
2026-05-132026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909138395	transaction	£7,965.22
2026-05-132026/27 · Q1	Manchester Digital Ltd	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105650375	transaction	£8,000.00
2026-05-132026/27 · Q1	Ascendant Solutions Ltd	Not suppliedCorporate Services	I T Provision	5105650214	transaction	£8,000.00
2026-05-132026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909138386	transaction	£8,682.80
2026-05-132026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909138392	transaction	£9,500.31
2026-05-132026/27 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105650296	transaction	£9,960.83
2026-05-132026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909138417	transaction	£10,058.31
2026-05-132026/27 · Q1	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909138330	transaction	£10,062.22
2026-05-132026/27 · Q1	XMA LIMITEDPublished as XMA Limited	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105650225	transaction	£10,205.56
2026-05-132026/27 · Q1	Paypoint	Not suppliedChildrens & Education Services	Grant Payments	1909139798	transaction	£10,582.03
2026-05-132026/27 · Q1	TOTAL SUPPORT SERVICES LIMITED	Not suppliedRegeneration Finance	Contract Cleaning External	5105649759	transaction	£11,280.90
2026-05-132026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909138382	transaction	£11,455.39
2026-05-132026/27 · Q1	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909138334	transaction	£13,126.13
2026-05-132026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909138404	transaction	£14,622.06
2026-05-132026/27 · Q1	RM ONLINE INVOICE PAYMENT	Not suppliedCorporate Services	Consumable items eg Toilet rolls, soap etc	1909138345	transaction	£15,380.64
2026-05-132026/27 · Q1	AECOM Limited	Not suppliedRegeneration Finance	Professional fees	5105650418	transaction	£16,068.00
2026-05-132026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909138421	transaction	£16,166.82
2026-05-132026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909138393	transaction	£16,579.57
2026-05-132026/27 · Q1	The Booth Centre	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105650146	transaction	£16,666.66
2026-05-132026/27 · Q1	Burnage Academy for Boys	Not suppliedChildrens Services	Building Works	5105650416	transaction	£17,516.00

Showing 16,301–16,350 of 161,190

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.