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
2026-05-262026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909146995	transaction	£1,705.47
2026-05-262026/27 · Q1	Osprey Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105651347	transaction	£1,705.80
2026-05-262026/27 · Q1	D.& G. CARE LIMITED	Not suppliedAdult Social Care	Home Care	1909147064	transaction	£1,725.00
2026-05-262026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909146987	transaction	£1,731.02
2026-05-262026/27 · Q1	Manchester Dogs Home	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105651120	transaction	£1,820.00
2026-05-262026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909146985	transaction	£1,841.74
2026-05-262026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909147031	transaction	£1,992.75
2026-05-262026/27 · Q1	Pride On The Range	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105652203	transaction	£2,000.00
2026-05-262026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909147053	transaction	£2,018.45
2026-05-262026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909147001	transaction	£2,044.01
2026-05-262026/27 · Q1	Paragon Customer Comm Ltd	Not suppliedCorporate Services	Printing	5105650794	transaction	£2,194.00
2026-05-262026/27 · Q1	Care at Home Group Ltd	Not suppliedAdult Social Care	Home Care	1909147036	transaction	£2,248.40
2026-05-262026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909146995	transaction	£2,325.05
2026-05-262026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105651645	transaction	£2,329.50
2026-05-262026/27 · Q1	Chevron Traffic Management Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105651646	transaction	£2,329.50
2026-05-262026/27 · Q1	Pastures New @ Lane Foot Farm	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651214	transaction	£2,350.00
2026-05-262026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909147017	transaction	£2,399.58
2026-05-262026/27 · Q1	Xerox (UK) LtdPublished as Xerox (Uk) Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105650674	transaction	£2,510.61
2026-05-262026/27 · Q1	Reed Employment Plc	Not suppliedAdult Social Care	Home Care	1909147068	transaction	£2,549.40
2026-05-262026/27 · Q1	On The Out CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105652297	transaction	£2,678.74
2026-05-262026/27 · Q1	On The Out CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105652298	transaction	£2,678.74
2026-05-262026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909147018	transaction	£2,701.92
2026-05-262026/27 · Q1	Reed Employment Plc	Not suppliedChildrens & Education Services	Payments for services	5105652153	transaction	£2,722.95
2026-05-262026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909147019	transaction	£2,810.51
2026-05-262026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909147020	transaction	£2,810.51
2026-05-262026/27 · Q1	Lee Snashfold Crematoria	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105648960	transaction	£2,879.50
2026-05-262026/27 · Q1	Newlyn Plc	Not suppliedCorporate Services	Fees	1909129167	transaction	£2,956.36
2026-05-262026/27 · Q1	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105651607	transaction	£3,114.03
2026-05-262026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909147060	transaction	£3,140.53
2026-05-262026/27 · Q1	LGRE Limited	Not suppliedRegeneration Finance	Professional fees	5105652175	transaction	£3,150.00
2026-05-262026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909147028	transaction	£3,178.48
2026-05-262026/27 · Q1	Southway Housing Trust	Not suppliedChildrens & Education Services	Professional fees	5105648607	transaction	£3,200.00
2026-05-262026/27 · Q1	St Joseph's Catholic Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105652125	transaction	£3,256.00
2026-05-262026/27 · Q1	Care at Home Group Ltd	Not suppliedAdult Social Care	Home Care	1909147037	transaction	£3,347.06
2026-05-262026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909146999	transaction	£3,366.23
2026-05-262026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909146995	transaction	£3,411.69
2026-05-262026/27 · Q1	Windsor Telecom	Not suppliedManchester Leisure	Professional fees	5105652268	transaction	£3,642.46
2026-05-262026/27 · Q1	Spectrum Innovations	Not suppliedManchester Leisure	Publications	5105651238	transaction	£3,758.00
2026-05-262026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909147042	transaction	£3,794.18
2026-05-262026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909147077	transaction	£3,886.53
2026-05-262026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105651212	transaction	£3,930.00
2026-05-262026/27 · Q1	Caring Hands Solutions Ltd	Not suppliedAdult Social Care	Home Care	1909147072	transaction	£3,985.80
2026-05-262026/27 · Q1	Reconome Technologies Ltd	Not suppliedManchester Leisure	I T Provision	5105650436	transaction	£4,010.00
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147012	transaction	£4,102.91
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147011	transaction	£4,128.46
2026-05-262026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105652229	transaction	£4,287.49
2026-05-262026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909147028	transaction	£4,292.40
2026-05-262026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909147010	transaction	£4,313.70
2026-05-262026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909147051	transaction	£4,317.97
2026-05-262026/27 · Q1	Wicksteed Leisure Ltd	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105650862	transaction	£4,352.48

Showing 13,101–13,150 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.