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 |
|---|---|---|---|---|---|---|
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156806 | transaction | £747.34 |
| 2026-06-082026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909156829 | transaction | £753.73 |
| 2026-06-082026/27 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909157443 | transaction | £760.42 |
| 2026-06-082026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157247 | transaction | £760.80 |
| 2026-06-082026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105653799 | transaction | £761.10 |
| 2026-06-082026/27 · Q1 | ASDA GROCERIES ONLINE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909157440 | transaction | £761.18 |
| 2026-06-082026/27 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105654588 | transaction | £779.11 |
| 2026-06-082026/27 · Q1 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105654371 | transaction | £780.00 |
| 2026-06-082026/27 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909157192 | transaction | £784.87 |
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156806 | transaction | £804.83 |
| 2026-06-082026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157251 | transaction | £806.52 |
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156803 | transaction | £806.96 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156859 | transaction | £812.96 |
| 2026-06-082026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105654537 | transaction | £820.00 |
| 2026-06-082026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105654495 | transaction | £820.00 |
| 2026-06-082026/27 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1909157230 | transaction | £821.04 |
| 2026-06-082026/27 · Q1 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909156823 | transaction | £822.38 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157214 | transaction | £824.52 |
| 2026-06-082026/27 · Q1 | Delta Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156736 | transaction | £830.38 |
| 2026-06-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909156816 | transaction | £830.38 |
| 2026-06-082026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909156869 | transaction | £831.30 |
| 2026-06-082026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156949 | transaction | £836.16 |
| 2026-06-082026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156769 | transaction | £843.15 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105652995 | transaction | £847.40 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156971 | transaction | £850.00 |
| 2026-06-082026/27 · Q1 | Enterprise Flex-E-Rent | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105654016 | transaction | £855.59 |
| 2026-06-082026/27 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909157192 | transaction | £857.07 |
| 2026-06-082026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156949 | transaction | £861.36 |
| 2026-06-082026/27 · Q1 | Comprehensive Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156890 | transaction | £865.44 |
| 2026-06-082026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909156796 | transaction | £868.70 |
| 2026-06-082026/27 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654516 | transaction | £877.01 |
| 2026-06-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909156816 | transaction | £881.48 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157154 | transaction | £882.57 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654527 | transaction | £886.44 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654528 | transaction | £886.44 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654529 | transaction | £886.44 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654530 | transaction | £886.44 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105654526 | transaction | £886.44 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156781 | transaction | £888.17 |
| 2026-06-082026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157246 | transaction | £889.21 |
| 2026-06-082026/27 · Q1 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105654381 | transaction | £890.00 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157210 | transaction | £890.28 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157209 | transaction | £890.28 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157208 | transaction | £890.28 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156784 | transaction | £894.25 |
| 2026-06-082026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156763 | transaction | £907.03 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156834 | transaction | £907.03 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156785 | transaction | £907.03 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156782 | transaction | £907.03 |
| 2026-06-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156745 | transaction | £913.42 |
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.