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 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909129372 | transaction | £2,622.52 |
| 2026-05-052026/27 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Home Care | 1909129488 | transaction | £2,630.36 |
| 2026-05-052026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105648867 | transaction | £2,671.92 |
| 2026-05-052026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129681 | transaction | £2,834.46 |
| 2026-05-052026/27 · Q1 | ICRIT HEALTHCARE LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909129527 | transaction | £2,876.48 |
| 2026-05-052026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909129471 | transaction | £2,885.12 |
| 2026-05-052026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909129465 | transaction | £2,885.12 |
| 2026-05-052026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129532 | transaction | £2,923.20 |
| 2026-05-052026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129535 | transaction | £2,923.20 |
| 2026-05-052026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129530 | transaction | £2,923.20 |
| 2026-05-052026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129556 | transaction | £2,954.46 |
| 2026-05-052026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909129588 | transaction | £2,989.35 |
| 2026-05-052026/27 · Q1 | OneTouch Telecare Limited | Not suppliedAdult Social Care | Agency staff provision | 1909130729 | transaction | £2,995.20 |
| 2026-05-052026/27 · Q1 | OneTouch Telecare Limited | Not suppliedAdult Social Care | Agency staff provision | 1909130737 | transaction | £2,995.20 |
| 2026-05-052026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129554 | transaction | £3,023.66 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129487 | transaction | £3,097.01 |
| 2026-05-052026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909129506 | transaction | £3,142.20 |
| 2026-05-052026/27 · Q1 | C2E958600378H UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909130730 | transaction | £3,165.00 |
| 2026-05-052026/27 · Q1 | C2E958601018M UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909130731 | transaction | £3,165.00 |
| 2026-05-052026/27 · Q1 | C2E958700306F UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909130732 | transaction | £3,165.00 |
| 2026-05-052026/27 · Q1 | C2E958700897F UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909130733 | transaction | £3,165.00 |
| 2026-05-052026/27 · Q1 | C2E961000466S UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909130735 | transaction | £3,165.00 |
| 2026-05-052026/27 · Q1 | C2E961100858J UKVI | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909130736 | transaction | £3,165.00 |
| 2026-05-052026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105648865 | transaction | £3,219.22 |
| 2026-05-052026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Professional fees | 5105648701 | transaction | £3,321.30 |
| 2026-05-052026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129461 | transaction | £3,391.88 |
| 2026-05-052026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909129452 | transaction | £3,437.96 |
| 2026-05-052026/27 · Q1 | Britannia Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105649021 | transaction | £3,465.00 |
| 2026-05-052026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909129581 | transaction | £3,542.77 |
| 2026-05-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129688 | transaction | £3,543.68 |
| 2026-05-052026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129551 | transaction | £3,557.32 |
| 2026-05-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129611 | transaction | £3,583.41 |
| 2026-05-052026/27 · Q1 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129449 | transaction | £3,610.32 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129470 | transaction | £3,641.06 |
| 2026-05-052026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129461 | transaction | £3,672.32 |
| 2026-05-052026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129466 | transaction | £3,691.26 |
| 2026-05-052026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129679 | transaction | £3,933.66 |
| 2026-05-052026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909129689 | transaction | £3,934.71 |
| 2026-05-052026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909129604 | transaction | £4,152.50 |
| 2026-05-052026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105648807 | transaction | £4,245.70 |
| 2026-05-052026/27 · Q1 | Moor Care (Registered) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909129509 | transaction | £4,264.10 |
| 2026-05-052026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909129575 | transaction | £4,273.26 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129490 | transaction | £4,569.21 |
| 2026-05-052026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909129499 | transaction | £4,605.41 |
| 2026-05-052026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909129528 | transaction | £4,669.95 |
| 2026-05-052026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909129591 | transaction | £4,935.42 |
| 2026-05-052026/27 · Q1 | National Ugly Mugs | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105648824 | transaction | £4,994.00 |
| 2026-05-052026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909129487 | transaction | £5,061.17 |
| 2026-05-052026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909129493 | transaction | £5,295.60 |
| 2026-05-052026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909129586 | transaction | £5,350.62 |
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.