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 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £12,587.51 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168446 | transaction | £13,588.39 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168345 | transaction | £13,675.66 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168447 | transaction | £13,722.53 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168344 | transaction | £13,752.31 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168336 | transaction | £14,007.88 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168445 | transaction | £14,024.85 |
| 2026-06-222026/27 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168294 | transaction | £14,029.84 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168343 | transaction | £14,110.01 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168399 | transaction | £14,185.44 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168342 | transaction | £14,205.82 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168448 | transaction | £14,271.84 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168432 | transaction | £14,305.92 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168435 | transaction | £14,403.87 |
| 2026-06-222026/27 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168294 | transaction | £14,682.76 |
| 2026-06-222026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909168284 | transaction | £15,169.56 |
| 2026-06-222026/27 · Q1 | Peerment Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168483 | transaction | £15,655.84 |
| 2026-06-222026/27 · Q1 | High Peak School Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657062 | transaction | £16,084.67 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168434 | transaction | £16,122.08 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168424 | transaction | £16,273.30 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168425 | transaction | £16,624.61 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Contract Cleaning External | 5105653763 | transaction | £16,922.61 |
| 2026-06-222026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedHighways Services | Payments to Sub-Contractors | 5105655479 | transaction | £17,251.57 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168383 | transaction | £17,480.56 |
| 2026-06-222026/27 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105656005 | transaction | £17,882.78 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168426 | transaction | £18,076.69 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168363 | transaction | £19,875.86 |
| 2026-06-222026/27 · Q1 | Redrow Homes Lancashire | Not suppliedHousing General Fund | Capital Receipts | 1909155352 | transaction | £20,412.79 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909168299 | transaction | £20,538.90 |
| 2026-06-222026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909168284 | transaction | £21,930.88 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653766 | transaction | £21,935.16 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168382 | transaction | £21,945.44 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168344 | transaction | £22,249.90 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168310 | transaction | £22,634.93 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168342 | transaction | £23,250.62 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168345 | transaction | £23,661.53 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168343 | transaction | £23,799.93 |
| 2026-06-222026/27 · Q1 | Stockport Metropolitan Borough | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105657128 | transaction | £25,000.00 |
| 2026-06-222026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909168288 | transaction | £25,462.22 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653762 | transaction | £25,827.04 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168418 | transaction | £26,570.00 |
| 2026-06-222026/27 · Q1 | Veezu North Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655342 | transaction | £27,626.14 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105656055 | transaction | £28,846.00 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168318 | transaction | £29,453.16 |
| 2026-06-222026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105657235 | transaction | £29,925.00 |
| 2026-06-222026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105655899 | transaction | £30,430.50 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653765 | transaction | £30,847.00 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168446 | transaction | £30,961.63 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653764 | transaction | £31,087.57 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168447 | transaction | £31,517.75 |
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.