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 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152306 | transaction | £881.48 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152303 | transaction | £881.48 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152305 | transaction | £881.48 |
| 2026-06-012026/27 · Q1 | I Care Group | Not suppliedAdult Social Care | Home Care | 1909152173 | transaction | £881.50 |
| 2026-06-012026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105653036 | transaction | £883.00 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152235 | transaction | £889.21 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152223 | transaction | £889.21 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152226 | transaction | £889.21 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152229 | transaction | £889.21 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152294 | transaction | £889.21 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152232 | transaction | £889.21 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653132 | transaction | £901.43 |
| 2026-06-012026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909152163 | transaction | £902.77 |
| 2026-06-012026/27 · Q1 | GoodWorks Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152295 | transaction | £918.97 |
| 2026-06-012026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909152115 | transaction | £923.10 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152116 | transaction | £924.06 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653146 | transaction | £930.40 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653112 | transaction | £942.41 |
| 2026-06-012026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909152139 | transaction | £945.35 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152306 | transaction | £945.36 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653077 | transaction | £977.18 |
| 2026-06-012026/27 · Q1 | Liberata | Not suppliedCorporate Services | Legal Fees | 1909152369 | transaction | £981.50 |
| 2026-06-012026/27 · Q1 | Cathedral Care Service Limited | Not suppliedAdult Social Care | Home Care | 1909152109 | transaction | £983.68 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | PCard Recovery | 1909152180 | transaction | £986.65 |
| 2026-06-012026/27 · Q1 | One Education Ltd | Not suppliedRegeneration Finance | I T Provision | 5105653087 | transaction | £999.00 |
| 2026-06-012026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909152113 | transaction | £1,002.84 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653138 | transaction | £1,011.36 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653246 | transaction | £1,015.87 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653162 | transaction | £1,016.85 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653133 | transaction | £1,016.85 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152177 | transaction | £1,041.17 |
| 2026-06-012026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152134 | transaction | £1,073.10 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152156 | transaction | £1,079.50 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152155 | transaction | £1,085.88 |
| 2026-06-012026/27 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105653085 | transaction | £1,086.60 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152306 | transaction | £1,102.91 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909152340 | transaction | £1,104.12 |
| 2026-06-012026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909152163 | transaction | £1,111.44 |
| 2026-06-012026/27 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1909152140 | transaction | £1,168.65 |
| 2026-06-012026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909152130 | transaction | £1,175.31 |
| 2026-06-012026/27 · Q1 | MioCare Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909152289 | transaction | £1,175.34 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653143 | transaction | £1,187.35 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653059 | transaction | £1,219.00 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653134 | transaction | £1,222.17 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152209 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152208 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152207 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152204 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152211 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152212 | transaction | £1,224.96 |
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.