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 |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055024 | transaction | £6,558.18 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055026 | transaction | £6,636.21 |
| 2026-02-092025/26 · Q4 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105632967 | transaction | £6,877.50 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054812 | transaction | £6,964.64 |
| 2026-02-092025/26 · Q4 | Outreach Community & Residential Se | Not suppliedAdult Social Care | Supported Accommodation | 1909055038 | transaction | £7,054.72 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054999 | transaction | £7,078.72 |
| 2026-02-092025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909055002 | transaction | £7,078.72 |
| 2026-02-092025/26 · Q4 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909055288 | transaction | £7,085.00 |
| 2026-02-092025/26 · Q4 | Alphatec 2000 Ltd | Not suppliedCorporate Services | Printing | 5105633201 | transaction | £7,500.00 |
| 2026-02-092025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054817 | transaction | £7,525.04 |
| 2026-02-092025/26 · Q4 | Creative Concern Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105633302 | transaction | £7,556.25 |
| 2026-02-092025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909054811 | transaction | £7,677.30 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055028 | transaction | £7,738.57 |
| 2026-02-092025/26 · Q4 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105633468 | transaction | £7,750.00 |
| 2026-02-092025/26 · Q4 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105633736 | transaction | £8,158.00 |
| 2026-02-092025/26 · Q4 | Sumi Travel Ltd. | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105633489 | transaction | £8,250.00 |
| 2026-02-092025/26 · Q4 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909054862 | transaction | £8,654.00 |
| 2026-02-092025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054731 | transaction | £9,105.20 |
| 2026-02-092025/26 · Q4 | Language Line Ltd | Not suppliedManchester Leisure | Professional fees | 5105633761 | transaction | £9,497.08 |
| 2026-02-092025/26 · Q4 | UTC@MediaCityUK | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633528 | transaction | £9,531.00 |
| 2026-02-092025/26 · Q4 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105632955 | transaction | £9,996.00 |
| 2026-02-092025/26 · Q4 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105632954 | transaction | £9,996.00 |
| 2026-02-092025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909055030 | transaction | £10,042.05 |
| 2026-02-092025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054728 | transaction | £10,434.20 |
| 2026-02-092025/26 · Q4 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1909054835 | transaction | £10,584.01 |
| 2026-02-092025/26 · Q4 | Manchester Van Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105633722 | transaction | £10,613.81 |
| 2026-02-092025/26 · Q4 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909054863 | transaction | £10,686.60 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054814 | transaction | £10,834.20 |
| 2026-02-092025/26 · Q4 | Wellington School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633699 | transaction | £11,004.00 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054812 | transaction | £11,004.84 |
| 2026-02-092025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054817 | transaction | £11,322.88 |
| 2026-02-092025/26 · Q4 | Accomplish | Not suppliedAdult Social Care | Temp Care- Resident | 1909054834 | transaction | £11,398.16 |
| 2026-02-092025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054732 | transaction | £11,772.00 |
| 2026-02-092025/26 · Q4 | Idverde Limited | Not suppliedManchester Leisure | Grounds Maintenance | 5105633121 | transaction | £12,095.00 |
| 2026-02-092025/26 · Q4 | Schofield and Sons Limited | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105633356 | transaction | £12,281.75 |
| 2026-02-092025/26 · Q4 | HOME | Not suppliedManchester Leisure | Professional fees | 5105633043 | transaction | £12,345.67 |
| 2026-02-092025/26 · Q4 | Heart of Manchester BID Co Ltd | Not suppliedCorporate Services | Heart of Manc Bid | 5105632982 | transaction | £12,886.64 |
| 2026-02-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054816 | transaction | £13,425.68 |
| 2026-02-092025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105632979 | transaction | £13,740.00 |
| 2026-02-092025/26 · Q4 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054816 | transaction | £14,050.48 |
| 2026-02-092025/26 · Q4 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105633395 | transaction | £14,335.81 |
| 2026-02-092025/26 · Q4 | Chatsworth High School & College | Not suppliedChildrens & Education Services | Payments for services | 5105633060 | transaction | £14,363.50 |
| 2026-02-092025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054818 | transaction | £14,369.64 |
| 2026-02-092025/26 · Q4 | Schofield and Sons Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105633087 | transaction | £14,501.55 |
| 2026-02-092025/26 · Q4 | MYPATH CAREERS | Not suppliedChildrens & Education Services | Professional fees | 1909047856 | transaction | £15,000.00 |
| 2026-02-092025/26 · Q4 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1909054860 | transaction | £16,533.44 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909054815 | transaction | £16,873.92 |
| 2026-02-092025/26 · Q4 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105633144 | transaction | £17,000.00 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054831 | transaction | £20,016.36 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909054830 | transaction | £21,482.76 |
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.