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 |
|---|---|---|---|---|---|---|
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152178 | transaction | £638.75 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152170 | transaction | £645.14 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653111 | transaction | £649.28 |
| 2026-06-012026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1909152320 | transaction | £655.20 |
| 2026-06-012026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152132 | transaction | £660.15 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653092 | transaction | £663.55 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152169 | transaction | £664.30 |
| 2026-06-012026/27 · Q1 | Oldham Care & Support Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909152288 | transaction | £680.46 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152169 | transaction | £683.47 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653164 | transaction | £694.69 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152168 | transaction | £696.25 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152307 | transaction | £704.67 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653144 | transaction | £708.18 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152170 | transaction | £715.40 |
| 2026-06-012026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152147 | transaction | £715.40 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152168 | transaction | £715.40 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152169 | transaction | £715.40 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152122 | transaction | £715.40 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152170 | transaction | £715.40 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152168 | transaction | £715.41 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152118 | transaction | £728.18 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152306 | transaction | £740.95 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653147 | transaction | £746.03 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152237 | transaction | £760.80 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152234 | transaction | £760.80 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152231 | transaction | £760.80 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152228 | transaction | £760.80 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152225 | transaction | £760.80 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653176 | transaction | £762.46 |
| 2026-06-012026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105653006 | transaction | £763.05 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653079 | transaction | £769.80 |
| 2026-06-012026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105653005 | transaction | £796.50 |
| 2026-06-012026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909152113 | transaction | £804.83 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152178 | transaction | £804.83 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152116 | transaction | £804.83 |
| 2026-06-012026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152242 | transaction | £806.52 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152177 | transaction | £806.96 |
| 2026-06-012026/27 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909152347 | transaction | £809.76 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653108 | transaction | £810.37 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653107 | transaction | £810.58 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653234 | transaction | £815.61 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653120 | transaction | £833.68 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152293 | transaction | £834.31 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653169 | transaction | £848.91 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653091 | transaction | £848.91 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152155 | transaction | £849.54 |
| 2026-06-012026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909152174 | transaction | £868.70 |
| 2026-06-012026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909152113 | transaction | £875.10 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653238 | transaction | £880.90 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152304 | transaction | £881.48 |
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.