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 |
|---|---|---|---|---|---|---|
| 2026-03-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078566 | transaction | £13,425.68 |
| 2026-03-092025/26 · Q4 | CJM Tree Care Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105637794 | transaction | £13,900.00 |
| 2026-03-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078566 | transaction | £14,050.48 |
| 2026-03-092025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078564 | transaction | £14,369.64 |
| 2026-03-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078567 | transaction | £16,873.92 |
| 2026-03-092025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Carer Support Payments | 5105639025 | transaction | £16,942.24 |
| 2026-03-092025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Carer Support Payments | 5105639027 | transaction | £17,569.73 |
| 2026-03-092025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Carer Support Payments | 5105639026 | transaction | £17,569.73 |
| 2026-03-092025/26 · Q4 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105639072 | transaction | £17,717.00 |
| 2026-03-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078569 | transaction | £26,198.28 |
| 2026-03-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078598 | transaction | £26,688.48 |
| 2026-03-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078597 | transaction | £28,643.68 |
| 2026-03-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078596 | transaction | £30,436.12 |
| 2026-03-092025/26 · Q4 | Transoft Solutions (UK) Ltd | Not suppliedHighways Services | I T Provision | 5105637710 | transaction | £31,940.00 |
| 2026-03-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078570 | transaction | £35,572.00 |
| 2026-03-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078590 | transaction | £37,558.95 |
| 2026-03-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078599 | transaction | £37,637.60 |
| 2026-03-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078570 | transaction | £39,277.32 |
| 2026-03-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078566 | transaction | £40,581.08 |
| 2026-03-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078573 | transaction | £43,112.16 |
| 2026-03-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078585 | transaction | £43,129.80 |
| 2026-03-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078578 | transaction | £43,129.80 |
| 2026-03-092025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078591 | transaction | £46,286.24 |
| 2026-03-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078580 | transaction | £53,376.96 |
| 2026-03-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078600 | transaction | £59,535.84 |
| 2026-03-092025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909078579 | transaction | £78,729.00 |
| 2026-03-092025/26 · Q4 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105638006 | transaction | £108,778.77 |
| 2026-03-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078566 | transaction | £112,473.68 |
| 2026-03-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078566 | transaction | £267,147.72 |
| 2026-03-092025/26 · Q4 | GMCA | Not suppliedGeneral Fund | BR growth to CA | 5105639095 | transaction | £10,448,794.00 |
| 2026-03-092025/26 · Q3 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105621411 | transaction | £4,140.00 |
| 2026-03-092025/26 · Q3 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105616876 | transaction | £4,140.00 |
| 2026-03-092025/26 · Q3 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105617356 | transaction | £5,520.00 |
| 2026-03-062025/26 · Q4 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Equipment | 5105638836 | transaction | −£4,850.00 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105638730 | transaction | −£2,334.47 |
| 2026-03-062025/26 · Q4 | St Stephens RC Primary School | Not suppliedChildrens & Education Services | Home Care | 5105638524 | transaction | −£1,740.33 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105638776 | transaction | −£1,250.04 |
| 2026-03-062025/26 · Q4 | FM:Systems Europe Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105638869 | transaction | −£1,250.00 |
| 2026-03-062025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105638773 | transaction | −£1,126.00 |
| 2026-03-062025/26 · Q4 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105638777 | transaction | −£1,054.10 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105638898 | transaction | £513.70 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Planning Invalid | 1909068614 | transaction | £528.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078194 | transaction | £552.05 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638037 | transaction | £611.72 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638038 | transaction | £611.72 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638039 | transaction | £611.73 |
| 2026-03-062025/26 · Q4 | Rule of Three Arts | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638678 | transaction | £640.00 |
| 2026-03-062025/26 · Q4 | Briscoe Lane Academy | Not suppliedChildrens & Education Services | Transport Taxis | 5105638980 | transaction | £646.30 |
| 2026-03-062025/26 · Q4 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105638727 | transaction | £654.00 |
| 2026-03-062025/26 · Q4 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1909078196 | transaction | £679.44 |
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.