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 |
|---|---|---|---|---|---|---|
| 2026-05-052026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105648808 | transaction | −£4,245.70 |
| 2026-05-052026/27 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105648744 | transaction | −£857.56 |
| 2026-05-052026/27 · Q1 | Merchandise Ltd | Not suppliedChildrens & Education Services | Stationery | 5105648777 | transaction | £507.00 |
| 2026-05-052026/27 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedChildrens & Education Services | Stationery | 5105649056 | transaction | £518.85 |
| 2026-05-052026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909129525 | transaction | £530.17 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909129710 | transaction | £530.28 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909129194 | transaction | £534.66 |
| 2026-05-052026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909129511 | transaction | £536.55 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909129250 | transaction | £538.00 |
| 2026-05-052026/27 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Professional fees | 5105648664 | transaction | £540.00 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129478 | transaction | £560.32 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129478 | transaction | £570.50 |
| 2026-05-052026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909129573 | transaction | £587.65 |
| 2026-05-052026/27 · Q1 | Family Action | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105648963 | transaction | £588.90 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129483 | transaction | £594.04 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909129197 | transaction | £603.35 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909129216 | transaction | £604.80 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909129210 | transaction | £606.80 |
| 2026-05-052026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129545 | transaction | £611.25 |
| 2026-05-052026/27 · Q1 | Living Support 4 U LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909129462 | transaction | £617.68 |
| 2026-05-052026/27 · Q1 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105648825 | transaction | £620.00 |
| 2026-05-052026/27 · Q1 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | ClothsUniformLaundry | 5105648913 | transaction | £625.00 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129470 | transaction | £629.59 |
| 2026-05-052026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909129565 | transaction | £638.89 |
| 2026-05-052026/27 · Q1 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105648843 | transaction | £657.00 |
| 2026-05-052026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129513 | transaction | £672.37 |
| 2026-05-052026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909129503 | transaction | £685.24 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105648938 | transaction | £698.47 |
| 2026-05-052026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909129502 | transaction | £709.02 |
| 2026-05-052026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129554 | transaction | £709.05 |
| 2026-05-052026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105648886 | transaction | £711.44 |
| 2026-05-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129603 | transaction | £711.91 |
| 2026-05-052026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909129522 | transaction | £715.40 |
| 2026-05-052026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909129579 | transaction | £715.40 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129475 | transaction | £715.40 |
| 2026-05-052026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129537 | transaction | £715.40 |
| 2026-05-052026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909129608 | transaction | £728.40 |
| 2026-05-052026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129529 | transaction | £739.62 |
| 2026-05-052026/27 · Q1 | Merchandise Ltd | Not suppliedChildrens & Education Services | Stationery | 5105648801 | transaction | £745.00 |
| 2026-05-052026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909129575 | transaction | £766.50 |
| 2026-05-052026/27 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105648851 | transaction | £774.17 |
| 2026-05-052026/27 · Q1 | Rackline Limited | Not suppliedManchester Leisure | Professional fees | 5105648872 | transaction | £782.00 |
| 2026-05-052026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129554 | transaction | £782.40 |
| 2026-05-052026/27 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105648585 | transaction | £803.92 |
| 2026-05-052026/27 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105648948 | transaction | £818.69 |
| 2026-05-052026/27 · Q1 | The Proud Trust | Not suppliedChildrens & Education Services | Professional fees | 5105648916 | transaction | £825.00 |
| 2026-05-052026/27 · Q1 | Dira Limited | Not suppliedManchester Leisure | Rents | 5105648857 | transaction | £840.00 |
| 2026-05-052026/27 · Q1 | Keelagher Okey Associates Ltd t/a | Not suppliedRegeneration Finance | Professional Fees | 5105648830 | transaction | £844.50 |
| 2026-05-052026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129494 | transaction | £849.54 |
| 2026-05-052026/27 · Q1 | MILLIKEN BROS | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909129708 | transaction | £852.51 |
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.