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 | TOTAL SUPPORT SERVICES LIMITED | Not suppliedRegeneration Finance | GRIR | 5105630590 | transaction | £800.00 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £808.89 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044490 | transaction | £823.15 |
| 2026-01-282025/26 · Q4 | Sapphire Utility Solutions | Not suppliedRegeneration Finance | GRIR | 5105630036 | transaction | £826.48 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044541 | transaction | £831.30 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044546 | transaction | £855.75 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044542 | transaction | £855.75 |
| 2026-01-282025/26 · Q4 | K L Properties | Not suppliedManchester Leisure | Rents | 5105630186 | transaction | £857.56 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631700 | transaction | £886.44 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631699 | transaction | £886.44 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044597 | transaction | £892.06 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044602 | transaction | £910.39 |
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631280 | transaction | £922.50 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044556 | transaction | £935.45 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044495 | transaction | £939.29 |
| 2026-01-282025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909044489 | transaction | £961.70 |
| 2026-01-282025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105631071 | transaction | £971.75 |
| 2026-01-282025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105631030 | transaction | £971.75 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044557 | transaction | £996.71 |
| 2026-01-282025/26 · Q4 | Locata (Housing Services) LTDPublished as Locata (Housing Services) Ltd | Not suppliedManchester Leisure | GRIR | 5105630384 | transaction | £1,000.00 |
| 2026-01-282025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1909043551 | transaction | £1,012.34 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044602 | transaction | £1,014.26 |
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631279 | transaction | £1,025.00 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044601 | transaction | £1,026.48 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Professional Fees | 5105628576 | transaction | £1,035.00 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044557 | transaction | £1,045.09 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044594 | transaction | £1,063.14 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044533 | transaction | £1,090.22 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044559 | transaction | £1,095.89 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044596 | transaction | £1,112.02 |
| 2026-01-282025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044595 | transaction | £1,112.02 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044548 | transaction | £1,118.59 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044534 | transaction | £1,141.82 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044560 | transaction | £1,148.16 |
| 2026-01-282025/26 · Q4 | Intra City Investments | Not suppliedManchester Leisure | Rents | 5105631958 | transaction | £1,160.00 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044533 | transaction | £1,169.94 |
| 2026-01-282025/26 · Q4 | James Coles & Sons Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105631747 | transaction | £1,170.00 |
| 2026-01-282025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105631834 | transaction | £1,178.75 |
| 2026-01-282025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909042843 | transaction | £1,200.00 |
| 2026-01-282025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105631698 | transaction | £1,207.64 |
| 2026-01-282025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105631784 | transaction | £1,207.77 |
| 2026-01-282025/26 · Q4 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105631802 | transaction | £1,207.77 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044534 | transaction | £1,222.27 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044542 | transaction | £1,234.73 |
| 2026-01-282025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909044534 | transaction | £1,249.60 |
| 2026-01-282025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105631073 | transaction | £1,255.80 |
| 2026-01-282025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | GRIR | 5105631723 | transaction | £1,262.50 |
| 2026-01-282025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909044560 | transaction | £1,271.18 |
| 2026-01-282025/26 · Q4 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909044485 | transaction | £1,286.33 |
| 2026-01-282025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909044542 | transaction | £1,289.75 |
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.