Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-012026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909152136	transaction	£19,863.11
2026-06-012026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909152156	transaction	£21,336.48
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909152341	transaction	£21,695.37
2026-06-012026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909152139	transaction	£22,690.63
2026-06-012026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909152116	transaction	£22,990.86
2026-06-012026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909152155	transaction	£26,403.90
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909152327	transaction	£30,158.96
2026-06-012026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909152177	transaction	£32,005.76
2026-06-012026/27 · Q1	Enhance Social Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909152299	transaction	£40,588.23
2026-06-012026/27 · Q1	Enhance Social Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909152300	transaction	£44,174.04
2026-06-012026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909152306	transaction	£50,818.85
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909152326	transaction	£76,093.94
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909152324	transaction	£109,254.02
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909152344	transaction	£114,429.80
2026-06-012026/27 · Q1	Pro Support Limited	Not suppliedAdult Social Care	Supported Accommodation	1909152308	transaction	£219,061.19
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652942	transaction	£515.45
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652946	transaction	£528.99
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652952	transaction	£553.78
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652943	transaction	£555.34
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652949	transaction	£848.92
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652957	transaction	£929.85
2026-05-312026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105652948	transaction	£1,016.84
2026-05-292026/27 · Q1	First Steps Together Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105649635	transaction	−£746,000.03
2026-05-292026/27 · Q1	New Bridge School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652845	transaction	−£51,339.92
2026-05-292026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105652827	transaction	−£21,150.00
2026-05-292026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909134110	transaction	−£20,060.12
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652927	transaction	−£17,090.50
2026-05-292026/27 · Q1	Greater Manchester Mental Health	Not suppliedAdult Social Care	Third party payments to Health Authority	5105652928	transaction	−£17,090.50
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909134004	transaction	−£12,847.47
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1909134004	transaction	−£9,083.33
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202032	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202026	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202027	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202029	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202021	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202028	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202025	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202024	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202033	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202023	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202022	transaction	−£9,048.36
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202020	transaction	−£8,654.18
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202016	transaction	−£8,546.68
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202017	transaction	−£8,546.68
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202019	transaction	−£8,546.68
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202015	transaction	−£8,546.68
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202018	transaction	−£8,546.68
2026-05-292026/27 · Q1	Homesend Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700202014	transaction	−£8,546.68
2026-05-292026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105652394	transaction	−£8,505.00
2026-05-292026/27 · Q1	Cavalry Healthcare Limited	Not suppliedAdult Social Care	Supported Accommodation	1700202268	transaction	−£6,720.36

Showing 10,801–10,850 of 161,190

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.