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 |
|---|---|---|---|---|---|---|
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107648 | transaction | £4,730.68 |
| 2026-04-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909107304 | transaction | £4,734.24 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107235 | transaction | £4,796.35 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105643805 | transaction | £4,873.00 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107659 | transaction | £4,914.83 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107858 | transaction | £4,947.48 |
| 2026-04-072026/27 · Q1 | Beat Bazaar Projects Ltd | Not suppliedManchester Leisure | Professional fees | 5105643650 | transaction | £5,000.00 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107647 | transaction | £5,009.84 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107588 | transaction | £5,215.67 |
| 2026-04-072026/27 · Q1 | APSE | Not suppliedHospitality + Trading Services | Professional Fees | 5105643576 | transaction | £5,300.00 |
| 2026-04-072026/27 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105643467 | transaction | £5,333.70 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107486 | transaction | £5,625.90 |
| 2026-04-072026/27 · Q1 | MCR Elite Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105643802 | transaction | £5,630.00 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107178 | transaction | £5,656.13 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909107244 | transaction | £5,712.21 |
| 2026-04-072026/27 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Security | 5105643740 | transaction | £5,796.82 |
| 2026-04-072026/27 · Q1 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107308 | transaction | £5,818.95 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107487 | transaction | £5,831.26 |
| 2026-04-072026/27 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105643477 | transaction | £5,856.31 |
| 2026-04-072026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909107471 | transaction | £5,970.72 |
| 2026-04-072026/27 · Q1 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105643673 | transaction | £6,000.00 |
| 2026-04-072026/27 · Q1 | Reach Publishing Services Ltd | Not suppliedCorporate Services | Advertising | 5105643461 | transaction | £6,021.00 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107856 | transaction | £6,136.89 |
| 2026-04-072026/27 · Q1 | Ewart Manchester Properties | Not suppliedRegeneration Finance | Professional fees | 5105643524 | transaction | £6,329.17 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105643803 | transaction | £6,347.90 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107495 | transaction | £6,379.28 |
| 2026-04-072026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Carer Support Payments | 5105643712 | transaction | £6,522.00 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107661 | transaction | £6,547.11 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107658 | transaction | £6,558.18 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107660 | transaction | £6,636.21 |
| 2026-04-072026/27 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105643694 | transaction | £7,000.00 |
| 2026-04-072026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107649 | transaction | £7,078.72 |
| 2026-04-072026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107650 | transaction | £7,078.72 |
| 2026-04-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107305 | transaction | £7,365.96 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107172 | transaction | £7,562.67 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909107485 | transaction | £7,677.30 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107662 | transaction | £7,738.57 |
| 2026-04-072026/27 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105643695 | transaction | £8,000.00 |
| 2026-04-072026/27 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105643539 | transaction | £8,379.80 |
| 2026-04-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107303 | transaction | £8,625.89 |
| 2026-04-072026/27 · Q1 | Omfax Systems Ltd | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105643810 | transaction | £9,065.01 |
| 2026-04-072026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909107206 | transaction | £9,218.18 |
| 2026-04-072026/27 · Q1 | Wild in Art Limited | Not suppliedManchester Leisure | Special Event | 5105643443 | transaction | £9,500.00 |
| 2026-04-072026/27 · Q1 | British Taekwondo Limited | Not suppliedManchester Leisure | Special Event | 5105643398 | transaction | £9,500.00 |
| 2026-04-072026/27 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105643705 | transaction | £9,995.00 |
| 2026-04-072026/27 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105643702 | transaction | £9,996.00 |
| 2026-04-072026/27 · Q1 | LGBT Foundation | Not suppliedAdult Social Care | Payments for services | 5105643640 | transaction | £10,000.00 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107664 | transaction | £10,042.05 |
| 2026-04-072026/27 · Q1 | Greenwich Leisure Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643685 | transaction | £10,131.25 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107178 | transaction | £10,295.54 |
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.