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 |
|---|---|---|---|---|---|---|
| 2026-05-262026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909146994 | transaction | £894.25 |
| 2026-05-262026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909146995 | transaction | £900.64 |
| 2026-05-262026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909146987 | transaction | £924.06 |
| 2026-05-262026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909147004 | transaction | £945.36 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147006 | transaction | £970.90 |
| 2026-05-262026/27 · Q1 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105649881 | transaction | £980.00 |
| 2026-05-262026/27 · Q1 | SRD Building Services Ltd | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105651539 | transaction | £985.00 |
| 2026-05-262026/27 · Q1 | M Training & Consultancy Ltd | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105648864 | transaction | £995.00 |
| 2026-05-262026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional Fees | 5105651151 | transaction | £1,000.00 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147040 | transaction | £1,009.23 |
| 2026-05-262026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147056 | transaction | £1,032.65 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147038 | transaction | £1,047.55 |
| 2026-05-262026/27 · Q1 | GEP Support Ltd | Not suppliedAdult Social Care | Home Care | 1909147076 | transaction | £1,049.58 |
| 2026-05-262026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105648635 | transaction | £1,050.00 |
| 2026-05-262026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909147067 | transaction | £1,068.00 |
| 2026-05-262026/27 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105652293 | transaction | £1,080.00 |
| 2026-05-262026/27 · Q1 | Clarion Housing Group | Not suppliedManchester Leisure | I T Provision | 5105652255 | transaction | £1,082.74 |
| 2026-05-262026/27 · Q1 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105652381 | transaction | £1,089.38 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147012 | transaction | £1,092.27 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147010 | transaction | £1,092.27 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147011 | transaction | £1,092.27 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147008 | transaction | £1,111.43 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147007 | transaction | £1,111.43 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147006 | transaction | £1,111.43 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147039 | transaction | £1,124.21 |
| 2026-05-262026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909147030 | transaction | £1,130.93 |
| 2026-05-262026/27 · Q1 | Redacted Personal Information | Not suppliedHospitality + Trading Services | Equipment | 1909145151 | transaction | £1,144.00 |
| 2026-05-262026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909147069 | transaction | £1,168.10 |
| 2026-05-262026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909146997 | transaction | £1,175.30 |
| 2026-05-262026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105650840 | transaction | £1,176.12 |
| 2026-05-262026/27 · Q1 | Total Security Protection Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105651803 | transaction | £1,203.76 |
| 2026-05-262026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147053 | transaction | £1,226.41 |
| 2026-05-262026/27 · Q1 | Language Line Ltd | Not suppliedCorporate Services | Signers/Interpreters | 5105652179 | transaction | £1,229.83 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147041 | transaction | £1,303.05 |
| 2026-05-262026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909147004 | transaction | £1,328.60 |
| 2026-05-262026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909147065 | transaction | £1,344.00 |
| 2026-05-262026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909147066 | transaction | £1,344.00 |
| 2026-05-262026/27 · Q1 | A1 Selection Property Services Ltd | Not suppliedAdult Social Care | Contract Cleaning External | 5105649692 | transaction | £1,350.00 |
| 2026-05-262026/27 · Q1 | Pierre Angulaire Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105652294 | transaction | £1,350.00 |
| 2026-05-262026/27 · Q1 | University Of Manchester | Not suppliedManchester Leisure | Grant Payments | 5105651135 | transaction | £1,355.38 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147045 | transaction | £1,405.25 |
| 2026-05-262026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909147004 | transaction | £1,405.26 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147039 | transaction | £1,435.06 |
| 2026-05-262026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147053 | transaction | £1,462.76 |
| 2026-05-262026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1909147494 | transaction | £1,487.94 |
| 2026-05-262026/27 · Q1 | Nebula Centre | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105649073 | transaction | £1,500.00 |
| 2026-05-262026/27 · Q1 | Association for Decentralised | Not suppliedCorporate Services | Grant Payments | 5105652205 | transaction | £1,500.00 |
| 2026-05-262026/27 · Q1 | Artiscool | Not suppliedChildrens & Education Services | Payments for services | 5105649871 | transaction | £1,540.00 |
| 2026-05-262026/27 · Q1 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105648666 | transaction | £1,604.00 |
| 2026-05-262026/27 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105651111 | transaction | £1,670.40 |
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.