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 |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034454 | transaction | £2,053.80 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034975 | transaction | £2,053.80 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034545 | transaction | £2,053.80 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909034979 | transaction | £2,053.80 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034510 | transaction | £2,078.25 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909035070 | transaction | £2,095.40 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909034604 | transaction | £2,095.40 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909034716 | transaction | £2,095.40 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034963 | transaction | £2,102.70 |
| 2026-01-192025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909034109 | transaction | £2,119.32 |
| 2026-01-192025/26 · Q4 | Arcus Global Limited | Not suppliedRegeneration Finance | ICT Sup & Maintnance | 5105627970 | transaction | £2,125.00 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034595 | transaction | £2,151.60 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034936 | transaction | £2,151.60 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034327 | transaction | £2,198.44 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034327 | transaction | £2,198.44 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034327 | transaction | £2,198.44 |
| 2026-01-192025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909034794 | transaction | £2,201.28 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034424 | transaction | £2,214.38 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034339 | transaction | £2,222.44 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034585 | transaction | £2,224.95 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909034714 | transaction | £2,230.64 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909035090 | transaction | £2,230.64 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034956 | transaction | £2,273.85 |
| 2026-01-192025/26 · Q4 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630227 | transaction | £2,290.00 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034083 | transaction | £2,298.82 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Home Care | 1909035081 | transaction | £2,302.08 |
| 2026-01-192025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1909034106 | transaction | £2,307.76 |
| 2026-01-192025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909034667 | transaction | £2,310.71 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909035080 | transaction | £2,336.32 |
| 2026-01-192025/26 · Q4 | Target Psychology Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105630266 | transaction | £2,340.00 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034334 | transaction | £2,343.76 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034334 | transaction | £2,343.76 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909034980 | transaction | £2,359.43 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909034994 | transaction | £2,396.10 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034553 | transaction | £2,396.10 |
| 2026-01-192025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909034792 | transaction | £2,396.88 |
| 2026-01-192025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909034653 | transaction | £2,398.92 |
| 2026-01-192025/26 · Q4 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630246 | transaction | £2,405.00 |
| 2026-01-192025/26 · Q4 | Chapel Press Ltd | Not suppliedCorporate Services | Printing | 5105629897 | transaction | £2,413.00 |
| 2026-01-192025/26 · Q4 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | GRIR | 5105629390 | transaction | £2,414.00 |
| 2026-01-192025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909034768 | transaction | £2,420.94 |
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034291 | transaction | £2,432.90 |
| 2026-01-192025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909034274 | transaction | £2,437.26 |
| 2026-01-192025/26 · Q4 | AS Care Limited | Not suppliedAdult Social Care | Home Care | 1909035087 | transaction | £2,473.34 |
| 2026-01-192025/26 · Q4 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1909035089 | transaction | £2,487.86 |
| 2026-01-192025/26 · Q4 | Command Prayer Centre Ministries | Not suppliedManchester Leisure | GRIR | 5105630306 | transaction | £2,500.00 |
| 2026-01-192025/26 · Q4 | Kings Chambers | Not suppliedCorporate Services | GRIR | 5105630070 | transaction | £2,500.00 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034386 | transaction | £2,500.96 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034396 | transaction | £2,500.96 |
| 2026-01-192025/26 · Q4 | Consult Yo Ltd | Not suppliedAdult Social Care | Training and Development | 5105627971 | transaction | £2,505.00 |
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.