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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152203 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152202 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152213 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152210 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152215 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152214 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152200 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152194 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152195 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152196 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152197 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152198 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152199 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152201 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152206 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152221 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152220 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152219 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152218 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152217 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152216 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152205 | transaction | £1,224.96 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152176 | transaction | £1,226.41 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653109 | transaction | £1,235.99 |
| 2026-06-012026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152338 | transaction | £1,246.88 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653073 | transaction | £1,247.18 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909152323 | transaction | £1,265.97 |
| 2026-06-012026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909152333 | transaction | £1,269.72 |
| 2026-06-012026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152150 | transaction | £1,312.44 |
| 2026-06-012026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909152139 | transaction | £1,328.60 |
| 2026-06-012026/27 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105652974 | transaction | £1,350.00 |
| 2026-06-012026/27 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105653022 | transaction | £1,360.00 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653099 | transaction | £1,367.63 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653243 | transaction | £1,385.01 |
| 2026-06-012026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909152166 | transaction | £1,405.25 |
| 2026-06-012026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909152139 | transaction | £1,405.26 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152176 | transaction | £1,462.76 |
| 2026-06-012026/27 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152286 | transaction | £1,502.20 |
| 2026-06-012026/27 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152287 | transaction | £1,502.20 |
| 2026-06-012026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909152121 | transaction | £1,547.00 |
| 2026-06-012026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909152117 | transaction | £1,547.00 |
| 2026-06-012026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909152119 | transaction | £1,547.00 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909152321 | transaction | £1,608.67 |
| 2026-06-012026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909152331 | transaction | £1,692.96 |
| 2026-06-012026/27 · Q1 | Wellbeing Property Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152285 | transaction | £1,720.00 |
| 2026-06-012026/27 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909152191 | transaction | £1,737.44 |
| 2026-06-012026/27 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909152189 | transaction | £1,737.44 |
| 2026-06-012026/27 · Q1 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105652978 | transaction | £1,764.00 |
| 2026-06-012026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909152360 | transaction | £1,776.37 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152116 | transaction | £1,782.12 |
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.