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 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909147015 | transaction | £4,401.02 |
| 2026-05-262026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909146997 | transaction | £4,409.52 |
| 2026-05-262026/27 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105651485 | transaction | £4,500.00 |
| 2026-05-262026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909147016 | transaction | £4,522.38 |
| 2026-05-262026/27 · Q1 | AS Care Limited | Not suppliedAdult Social Care | Home Care | 1909147071 | transaction | £4,620.24 |
| 2026-05-262026/27 · Q1 | Cornthwaite Tree Care | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105651260 | transaction | £4,689.00 |
| 2026-05-262026/27 · Q1 | Cornthwaite Tree Care | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105651291 | transaction | £4,689.00 |
| 2026-05-262026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909147052 | transaction | £4,918.13 |
| 2026-05-262026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909147061 | transaction | £4,947.60 |
| 2026-05-262026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909147030 | transaction | £5,303.25 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147039 | transaction | £5,363.39 |
| 2026-05-262026/27 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105652165 | transaction | £5,520.00 |
| 2026-05-262026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909147004 | transaction | £5,595.48 |
| 2026-05-262026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147036 | transaction | £5,625.29 |
| 2026-05-262026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147078 | transaction | £5,625.90 |
| 2026-05-262026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147037 | transaction | £5,670.00 |
| 2026-05-262026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909147045 | transaction | £5,816.90 |
| 2026-05-262026/27 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105650991 | transaction | £6,196.00 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147007 | transaction | £6,719.72 |
| 2026-05-262026/27 · Q1 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105652258 | transaction | £6,750.00 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147006 | transaction | £6,802.72 |
| 2026-05-262026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147053 | transaction | £7,026.29 |
| 2026-05-262026/27 · Q1 | WSP UK Limited | Not suppliedRegeneration Finance | Professional Fees | 5105650433 | transaction | £7,163.13 |
| 2026-05-262026/27 · Q1 | Mapchester Ltd | Not suppliedHighways Services | Licences Purchase | 5105649017 | transaction | £7,300.00 |
| 2026-05-262026/27 · Q1 | Stretford Grammar School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105652028 | transaction | £7,460.00 |
| 2026-05-262026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909147079 | transaction | £7,677.30 |
| 2026-05-262026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909147008 | transaction | £7,709.78 |
| 2026-05-262026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909147027 | transaction | £7,786.37 |
| 2026-05-262026/27 · Q1 | Boxxe | Not suppliedCorporate Services | Licences Purchase | 5105648620 | transaction | £7,894.74 |
| 2026-05-262026/27 · Q1 | Impact For All | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105650972 | transaction | £8,250.50 |
| 2026-05-262026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909146758 | transaction | £8,473.49 |
| 2026-05-262026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909147056 | transaction | £8,489.01 |
| 2026-05-262026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105651664 | transaction | £8,703.79 |
| 2026-05-262026/27 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105652173 | transaction | £8,872.50 |
| 2026-05-262026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909147052 | transaction | £9,674.55 |
| 2026-05-262026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909147017 | transaction | £9,737.56 |
| 2026-05-262026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105652244 | transaction | £9,889.00 |
| 2026-05-262026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105652245 | transaction | £9,889.00 |
| 2026-05-262026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909147018 | transaction | £9,927.07 |
| 2026-05-262026/27 · Q1 | Manchester Music City | Not suppliedManchester Leisure | Special Event | 5105652204 | transaction | £10,000.00 |
| 2026-05-262026/27 · Q1 | North Manchester Community | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105652117 | transaction | £10,000.00 |
| 2026-05-262026/27 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105649483 | transaction | £10,008.00 |
| 2026-05-262026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909146985 | transaction | £10,128.51 |
| 2026-05-262026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909147019 | transaction | £10,231.53 |
| 2026-05-262026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909147020 | transaction | £10,257.08 |
| 2026-05-262026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909146987 | transaction | £10,347.77 |
| 2026-05-262026/27 · Q1 | Penna PLC | Not suppliedManchester Leisure | Agency staff provision | 5105651515 | transaction | £10,540.00 |
| 2026-05-262026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909146999 | transaction | £11,097.17 |
| 2026-05-262026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909146753 | transaction | £11,535.50 |
| 2026-05-262026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Equipment | 5105649643 | transaction | £11,805.00 |
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.