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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | Delta Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173739 | transaction | £804.83 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173722 | transaction | £806.96 |
| 2026-06-292026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105657977 | transaction | £810.00 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173966 | transaction | £817.33 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173736 | transaction | £817.60 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173801 | transaction | £817.60 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173745 | transaction | £819.93 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657292 | transaction | £820.00 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657618 | transaction | £820.00 |
| 2026-06-292026/27 · Q1 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105653863 | transaction | £823.86 |
| 2026-06-292026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909173715 | transaction | £830.38 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173736 | transaction | £836.77 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173806 | transaction | £843.16 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173798 | transaction | £849.54 |
| 2026-06-292026/27 · Q1 | Phelan Fire Consultancy Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105656469 | transaction | £850.00 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173840 | transaction | £857.45 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173821 | transaction | £857.45 |
| 2026-06-292026/27 · Q1 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1909173983 | transaction | £857.66 |
| 2026-06-292026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105653562 | transaction | £858.80 |
| 2026-06-292026/27 · Q1 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105653563 | transaction | £858.80 |
| 2026-06-292026/27 · Q1 | THARSTERN LTD | Not suppliedCorporate Services | Printing | 5105653652 | transaction | £859.39 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909173719 | transaction | £868.70 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173768 | transaction | £881.48 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173829 | transaction | £889.21 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173844 | transaction | £889.21 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173744 | transaction | £894.25 |
| 2026-06-292026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105657957 | transaction | £912.92 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173768 | transaction | £919.81 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173805 | transaction | £919.81 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173810 | transaction | £924.06 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173755 | transaction | £925.87 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173756 | transaction | £928.24 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173788 | transaction | £929.10 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173736 | transaction | £929.26 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173982 | transaction | £935.21 |
| 2026-06-292026/27 · Q1 | Homecarers Care Services | Not suppliedAdult Social Care | Home Care | 1909173697 | transaction | £945.35 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173701 | transaction | £945.35 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173726 | transaction | £945.35 |
| 2026-06-292026/27 · Q1 | St Teresa of Calcutta CAT | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657791 | transaction | £953.75 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173767 | transaction | £958.04 |
| 2026-06-292026/27 · Q1 | Harvest Healthcare Limited | Not suppliedAdult Social Care | Personal needs of client | 5105653573 | transaction | £970.40 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173810 | transaction | £970.91 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173996 | transaction | £977.50 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173775 | transaction | £983.69 |
| 2026-06-292026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909173768 | transaction | £996.45 |
| 2026-06-292026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105657962 | transaction | £1,000.00 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173747 | transaction | £1,056.35 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173790 | transaction | £1,073.10 |
| 2026-06-292026/27 · Q1 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105658034 | transaction | £1,076.27 |
| 2026-06-292026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909173715 | transaction | £1,098.66 |
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.