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 |
|---|---|---|---|---|---|---|
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168363 | transaction | £1,073.11 |
| 2026-06-222026/27 · Q1 | John Wiley & Sons Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105657070 | transaction | £1,085.85 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168305 | transaction | £1,085.88 |
| 2026-06-222026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909168333 | transaction | £1,098.66 |
| 2026-06-222026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £1,102.91 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168406 | transaction | £1,107.09 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168407 | transaction | £1,107.09 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168272 | transaction | £1,108.14 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168418 | transaction | £1,111.43 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168432 | transaction | £1,111.44 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168461 | transaction | £1,143.37 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168309 | transaction | £1,158.19 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168308 | transaction | £1,158.19 |
| 2026-06-222026/27 · Q1 | Local Government Association | Not suppliedManchester Leisure | Professional fees | 5105655809 | transaction | £1,160.00 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168383 | transaction | £1,162.53 |
| 2026-06-222026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909168249 | transaction | £1,162.96 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168375 | transaction | £1,175.30 |
| 2026-06-222026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909168411 | transaction | £1,180.64 |
| 2026-06-222026/27 · Q1 | LDS Motor Bodies Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105657054 | transaction | £1,196.48 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168323 | transaction | £1,200.87 |
| 2026-06-222026/27 · Q1 | Arrow County Supplies | Not suppliedAdult Social Care | Personal needs of client | 5105655741 | transaction | £1,218.10 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168306 | transaction | £1,222.96 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168323 | transaction | £1,226.41 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168409 | transaction | £1,229.66 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168484 | transaction | £1,240.84 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168375 | transaction | £1,251.96 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168318 | transaction | £1,277.50 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168444 | transaction | £1,305.19 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909168260 | transaction | £1,309.85 |
| 2026-06-222026/27 · Q1 | I Care Group | Not suppliedAdult Social Care | Home Care | 1909168322 | transaction | £1,326.49 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168374 | transaction | £1,328.60 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909165480 | transaction | £1,330.00 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168408 | transaction | £1,330.40 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168341 | transaction | £1,332.86 |
| 2026-06-222026/27 · Q1 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909168431 | transaction | £1,343.43 |
| 2026-06-222026/27 · Q1 | Disability Stockport | Not suppliedAdult Social Care | ISF - Ind Bud ISF | 1909168280 | transaction | £1,348.48 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168410 | transaction | £1,362.76 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168410 | transaction | £1,366.49 |
| 2026-06-222026/27 · Q1 | Booker Ltd | Not suppliedHospitality + Trading Services | IFRS16 ROU rent | 5105655653 | transaction | £1,368.75 |
| 2026-06-222026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105656042 | transaction | £1,375.18 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168435 | transaction | £1,405.25 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168444 | transaction | £1,405.26 |
| 2026-06-222026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105656044 | transaction | £1,418.00 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168485 | transaction | £1,442.55 |
| 2026-06-222026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £1,445.72 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909168263 | transaction | £1,463.95 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168408 | transaction | £1,465.67 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168344 | transaction | £1,467.00 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168345 | transaction | £1,467.00 |
| 2026-06-222026/27 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105655759 | transaction | £1,485.00 |
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.