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 |
|---|---|---|---|---|---|---|
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164989 | transaction | £564.23 |
| 2026-06-152026/27 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105654336 | transaction | £564.50 |
| 2026-06-152026/27 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654366 | transaction | £565.84 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164815 | transaction | £570.54 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164855 | transaction | £570.57 |
| 2026-06-152026/27 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105656053 | transaction | £576.50 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164838 | transaction | £587.65 |
| 2026-06-152026/27 · Q1 | Alpha Biolaboratories Limited | Not suppliedChildrens & Education Services | Professional fees | 5105654973 | transaction | £599.00 |
| 2026-06-152026/27 · Q1 | A6 Shutters Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105655964 | transaction | £604.00 |
| 2026-06-152026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909165034 | transaction | £605.20 |
| 2026-06-152026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909164885 | transaction | £607.00 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164939 | transaction | £611.25 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164810 | transaction | £611.25 |
| 2026-06-152026/27 · Q1 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909165046 | transaction | £613.21 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164956 | transaction | £625.98 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165056 | transaction | £625.98 |
| 2026-06-152026/27 · Q1 | G4S Cash Solutions (UK) LtdPublished as G4S Cash Solutions (Uk) Ltd | Not suppliedCorporate Services | Cash Collection | 1909141688 | transaction | £627.24 |
| 2026-06-152026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105654983 | transaction | £628.40 |
| 2026-06-152026/27 · Q1 | Seawhite of Brighton Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105654868 | transaction | £630.00 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165060 | transaction | £638.75 |
| 2026-06-152026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105654506 | transaction | £638.94 |
| 2026-06-152026/27 · Q1 | Housing Systems Ltd | Not suppliedManchester Leisure | Training and Development | 5105654290 | transaction | £645.00 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164837 | transaction | £650.26 |
| 2026-06-152026/27 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105655925 | transaction | £662.51 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164923 | transaction | £672.38 |
| 2026-06-152026/27 · Q1 | Sense | Not suppliedChildrens & Education Services | Payments for services | 5105655877 | transaction | £683.20 |
| 2026-06-152026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909164839 | transaction | £684.32 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165053 | transaction | £704.67 |
| 2026-06-152026/27 · Q1 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105655872 | transaction | £706.25 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164874 | transaction | £715.40 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165055 | transaction | £715.40 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164829 | transaction | £715.40 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164993 | transaction | £715.40 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164834 | transaction | £715.40 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165076 | transaction | £733.50 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164813 | transaction | £734.57 |
| 2026-06-152026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164854 | transaction | £740.95 |
| 2026-06-152026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165039 | transaction | £740.96 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165060 | transaction | £743.08 |
| 2026-06-152026/27 · Q1 | Quaker Trading Ltd | Not suppliedAdult Social Care | Hire of Premises | 5105654300 | transaction | £757.08 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164858 | transaction | £760.80 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164849 | transaction | £762.76 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164832 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164852 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164848 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164840 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164827 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164825 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164823 | transaction | £762.86 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655891 | transaction | £768.75 |
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.