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 |
|---|---|---|---|---|---|---|
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631820 | transaction | £512.50 |
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631836 | transaction | £512.50 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044603 | transaction | £513.24 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044604 | transaction | £513.24 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044605 | transaction | £513.24 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044559 | transaction | £517.32 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044497 | transaction | £520.54 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044603 | transaction | £525.46 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044601 | transaction | £537.68 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044547 | transaction | £537.91 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044605 | transaction | £549.90 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044604 | transaction | £549.90 |
| 2026-01-282025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909044482 | transaction | £550.13 |
| 2026-01-282025/26 · Q4 | Spectrum Workwear | Not suppliedManchester Leisure | GRIR | 5105631952 | transaction | £554.40 |
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631819 | transaction | £563.75 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631791 | transaction | £573.30 |
| 2026-01-282025/26 · Q4 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105631951 | transaction | £580.00 |
| 2026-01-282025/26 · Q4 | AQUINAS COLLEGEPublished as Aquinas College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105631956 | transaction | £580.00 |
| 2026-01-282025/26 · Q4 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105631960 | transaction | £580.00 |
| 2026-01-282025/26 · Q4 | Onward Group Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105631957 | transaction | £580.00 |
| 2026-01-282025/26 · Q4 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105628518 | transaction | £580.12 |
| 2026-01-282025/26 · Q4 | Thrive Manachester | Not suppliedManchester Leisure | GRIR | 5105631886 | transaction | £600.00 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631721 | transaction | £601.74 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044542 | transaction | £607.18 |
| 2026-01-282025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631814 | transaction | £608.68 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £611.25 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044491 | transaction | £613.29 |
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631833 | transaction | £615.00 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044546 | transaction | £615.33 |
| 2026-01-282025/26 · Q4 | Cushman & Wakefield | Not suppliedRegeneration Finance | GRIR | 5105630504 | transaction | £630.00 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044546 | transaction | £647.93 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044545 | transaction | £647.93 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044547 | transaction | £647.93 |
| 2026-01-282025/26 · Q4 | UK Learning Network Limited | Not suppliedCorporate Services | Training and Development | 5105631887 | transaction | £650.00 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631733 | transaction | £658.95 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044605 | transaction | £665.99 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044603 | transaction | £672.10 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044492 | transaction | £686.64 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044600 | transaction | £696.54 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044495 | transaction | £709.05 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044493 | transaction | £711.09 |
| 2026-01-282025/26 · Q4 | TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited | Not suppliedCorporate Services | GRIR | 5105631082 | transaction | £715.55 |
| 2026-01-282025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909044484 | transaction | £721.28 |
| 2026-01-282025/26 · Q4 | Showsec International Ltd | Not suppliedHospitality + Trading Services | Security | 5105628606 | transaction | £729.30 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044604 | transaction | £739.31 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £745.74 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044603 | transaction | £751.53 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044495 | transaction | £758.01 |
| 2026-01-282025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909044483 | transaction | £770.18 |
| 2026-01-282025/26 · Q4 | Manchester Art Gallery | Not suppliedManchester Leisure | GRIR | 5105631691 | transaction | £776.40 |
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.