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
2026-05-192026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142548	transaction	£736.78
2026-05-192026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105651364	transaction	£740.10
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142568	transaction	£740.95
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142567	transaction	£740.95
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142566	transaction	£759.99
2026-05-192026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105651075	transaction	£763.28
2026-05-192026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105651092	transaction	£763.28
2026-05-192026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909142551	transaction	£764.00
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142582	transaction	£766.51
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142566	transaction	£788.53
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142567	transaction	£792.06
2026-05-192026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909142555	transaction	£798.43
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142570	transaction	£819.08
2026-05-192026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142541	transaction	£828.13
2026-05-192026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142531	transaction	£828.13
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142570	transaction	£835.38
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142582	transaction	£868.70
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142568	transaction	£881.48
2026-05-192026/27 · Q1	Associated Optical Products	Not suppliedAdult Social Care	Equipment	5105649092	transaction	£885.37
2026-05-192026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909142585	transaction	£913.42
2026-05-192026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909142585	transaction	£929.26
2026-05-192026/27 · Q1	GTS Steam Cleaners	Not suppliedManchester Leisure	Refuse Collection	5105651077	transaction	£932.80
2026-05-192026/27 · Q1	Rtech Group Limited	Not suppliedChildrens & Education Services	Furniture	5105651254	transaction	£936.67
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142578	transaction	£983.68
2026-05-192026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909142558	transaction	£1,003.43
2026-05-192026/27 · Q1	Manchester Settlement	Not suppliedRegeneration Finance	I T Provision	5105651346	transaction	£1,080.00
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142567	transaction	£1,102.91
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142568	transaction	£1,102.91
2026-05-192026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909142556	transaction	£1,111.43
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142574	transaction	£1,111.44
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142563	transaction	£1,155.25
2026-05-192026/27 · Q1	Intra City Investments	Not suppliedManchester Leisure	Rents	5105651250	transaction	£1,160.00
2026-05-192026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105651263	transaction	£1,160.76
2026-05-192026/27 · Q1	Integrity Print Ltd	Not suppliedManchester Leisure	ICT Hardware	5105649097	transaction	£1,163.94
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142568	transaction	£1,181.71
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142567	transaction	£1,194.48
2026-05-192026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105651314	transaction	£1,216.62
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142571	transaction	£1,222.15
2026-05-192026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909142536	transaction	£1,322.55
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142571	transaction	£1,328.60
2026-05-192026/27 · Q1	Bala Infotech Limited	Not suppliedManchester Leisure	Rents	5105650236	transaction	£1,361.10
2026-05-192026/27 · Q1	Greater Manchester Police Sports &	Not suppliedChildrens & Education Services	Hire of Premises	5105651094	transaction	£1,368.40
2026-05-192026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909142566	transaction	£1,378.98
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142574	transaction	£1,401.00
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142583	transaction	£1,405.25
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142584	transaction	£1,405.25
2026-05-192026/27 · Q1	Holcim UK Limited	Not suppliedHighways Services	Building Materials for direct delivery	5105651237	transaction	£1,411.55
2026-05-192026/27 · Q1	Bala Infotech Limited	Not suppliedManchester Leisure	Rents	5105650233	transaction	£1,422.55
2026-05-192026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909142630	transaction	£1,454.00
2026-05-192026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909142576	transaction	£1,469.13

Showing 14,151–14,200 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.