Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044559	transaction	£1,303.74
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909041510	transaction	£1,327.70
2026-01-282025/26 · Q4	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909044533	transaction	£1,331.79
2026-01-282025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909044548	transaction	£1,350.87
2026-01-282025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105631735	transaction	£1,400.00
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044558	transaction	£1,412.16
2026-01-282025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105628605	transaction	£1,447.74
2026-01-282025/26 · Q4	SP HOMEMADE HOUSE	Not suppliedCorporate Services	General Office expenses	1909044748	transaction	£1,453.95
2026-01-282025/26 · Q4	Pitney Bowes - PrePay	Not suppliedCorporate Services	GRIR	5105631868	transaction	£1,460.06
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044558	transaction	£1,482.43
2026-01-282025/26 · Q4	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105631725	transaction	£1,486.67
2026-01-282025/26 · Q4	Redacted Personal Information	Not suppliedAdult Social Care	Adult Placements	1909044710	transaction	£1,492.54
2026-01-282025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	GRIR	5105631800	transaction	£1,500.00
2026-01-282025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909044494	transaction	£1,548.50
2026-01-282025/26 · Q4	Bertram Nursery Group	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	1909044705	transaction	£1,569.60
2026-01-282025/26 · Q4	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105630987	transaction	£1,614.60
2026-01-282025/26 · Q4	Smitcare Ltd	Not suppliedAdult Social Care	GRIR	5105630170	transaction	£1,640.00
2026-01-282025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909044659	transaction	£1,640.00
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044603	transaction	£1,688.40
2026-01-282025/26 · Q4	James Coles & Sons Ltd	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105631748	transaction	£1,690.00
2026-01-282025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909044544	transaction	£1,695.20
2026-01-282025/26 · Q4	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909044495	transaction	£1,703.36
2026-01-282025/26 · Q4	Vermont Construction (Manchester)	Not suppliedNot assigned	Refund AR overpaids	1909044691	transaction	£1,711.00
2026-01-282025/26 · Q4	Telsolutions Limited	Not suppliedCorporate Services	GRIR	5105630542	transaction	£1,724.77
2026-01-282025/26 · Q4	Acuity Care Group	Not suppliedAdult Social Care	GRIR	5105631690	transaction	£1,728.00
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044604	transaction	£1,741.35
2026-01-282025/26 · Q4	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105631949	transaction	£1,772.00
2026-01-282025/26 · Q4	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105631959	transaction	£1,772.00
2026-01-282025/26 · Q4	Onward Group Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105631954	transaction	£1,772.00
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631782	transaction	£1,816.03
2026-01-282025/26 · Q4	The Birtenshaw Group	Not suppliedChildrens & Education Services	Home Care	5105631786	transaction	£1,816.03
2026-01-282025/26 · Q4	Schofield and Sons Limited	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105631772	transaction	£1,824.70
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044605	transaction	£1,851.33
2026-01-282025/26 · Q4	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909044548	transaction	£1,919.33
2026-01-282025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105628607	transaction	£1,981.08
2026-01-282025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105628603	transaction	£1,981.08
2026-01-282025/26 · Q4	Showsec International Ltd	Not suppliedHospitality + Trading Services	Security	5105628604	transaction	£1,991.96
2026-01-282025/26 · Q4	Sants Fabrications Ltd	Not suppliedManchester Leisure	GRIR	5105631777	transaction	£2,000.00
2026-01-282025/26 · Q4	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909044601	transaction	£2,004.08
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044559	transaction	£2,008.00
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044560	transaction	£2,009.45
2026-01-282025/26 · Q4	FORK & FIELD CATERING	Not suppliedCorporate Services	General Office expenses	1909044745	transaction	£2,041.46
2026-01-282025/26 · Q4	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105631768	transaction	£2,075.63
2026-01-282025/26 · Q4	Foundations	Not suppliedManchester Leisure	GRIR	5105630786	transaction	£2,100.00
2026-01-282025/26 · Q4	Triple Bee Ltd	Not suppliedManchester Leisure	Rents	5105631769	transaction	£2,101.26
2026-01-282025/26 · Q4	Oasis UK formerly Box-It (NW)	Not suppliedRegeneration Finance	Furniture	5105631675	transaction	£2,127.96
2026-01-282025/26 · Q4	MRI Community Software Ltd	Not suppliedManchester Leisure	I T Provision	5105630157	transaction	£2,162.00
2026-01-282025/26 · Q4	Sandilands Primary School	Not suppliedManchester Leisure	GRIR	5105631809	transaction	£2,178.00
2026-01-282025/26 · Q4	Turning Point	Not suppliedAdult Social Care	Payments for services	5105628583	transaction	£2,228.57
2026-01-282025/26 · Q4	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909044560	transaction	£2,384.33

Showing 56,151–56,200 of 161,190

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.