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 |
|---|---|---|---|---|---|---|
| 2026-04-202026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105644304 | transaction | £618.02 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117257 | transaction | £619.98 |
| 2026-04-202026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909116710 | transaction | £621.18 |
| 2026-04-202026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909116784 | transaction | £623.27 |
| 2026-04-202026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909116809 | transaction | £623.48 |
| 2026-04-202026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105646332 | transaction | £626.92 |
| 2026-04-202026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105646311 | transaction | £627.42 |
| 2026-04-202026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909116795 | transaction | £634.48 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116924 | transaction | £635.70 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909117001 | transaction | £635.70 |
| 2026-04-202026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909117075 | transaction | £635.96 |
| 2026-04-202026/27 · Q1 | Kids Zone Nursery Group | Not suppliedRegeneration Finance | Home Care | 1909116824 | transaction | £656.00 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117217 | transaction | £660.15 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117026 | transaction | £672.37 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116940 | transaction | £672.38 |
| 2026-04-202026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909116800 | transaction | £678.49 |
| 2026-04-202026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909116548 | transaction | £678.50 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116917 | transaction | £680.53 |
| 2026-04-202026/27 · Q1 | Rainbow Nursery Manchester Ltd | Not suppliedRegeneration Finance | Home Care | 1909116812 | transaction | £684.00 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116935 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116956 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116901 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117218 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116963 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117252 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117263 | transaction | £684.60 |
| 2026-04-202026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909117083 | transaction | £684.76 |
| 2026-04-202026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909117224 | transaction | £687.24 |
| 2026-04-202026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909117227 | transaction | £687.24 |
| 2026-04-202026/27 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909116530 | transaction | £690.91 |
| 2026-04-202026/27 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909116521 | transaction | £690.91 |
| 2026-04-202026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105646333 | transaction | £694.69 |
| 2026-04-202026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909117160 | transaction | £695.04 |
| 2026-04-202026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909116654 | transaction | £705.90 |
| 2026-04-202026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909116796 | transaction | £708.00 |
| 2026-04-202026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909117197 | transaction | £709.05 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116951 | transaction | £709.05 |
| 2026-04-202026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909116692 | transaction | £709.05 |
| 2026-04-202026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909116807 | transaction | £721.29 |
| 2026-04-202026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105646293 | transaction | £725.94 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909117014 | transaction | £733.50 |
| 2026-04-202026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909116879 | transaction | £733.50 |
| 2026-04-202026/27 · Q1 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1909117182 | transaction | £738.00 |
| 2026-04-202026/27 · Q1 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1909117183 | transaction | £738.00 |
| 2026-04-202026/27 · Q1 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105646291 | transaction | £742.73 |
| 2026-04-202026/27 · Q1 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105646260 | transaction | £742.73 |
| 2026-04-202026/27 · Q1 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105646258 | transaction | £742.73 |
| 2026-04-202026/27 · Q1 | Kids Go Wild Forest School Limited | Not suppliedChildrens & Education Services | Payments for services | 5105646256 | transaction | £742.73 |
| 2026-04-202026/27 · Q1 | POWUNITY GMBHPublished as PowUnity GmbH | Not suppliedHospitality + Trading Services | Vehicle Costs | 1909117296 | transaction | £742.99 |
| 2026-04-202026/27 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105646246 | transaction | £748.84 |
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.