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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142243 | transaction | £1,028.20 |
| 2026-05-182026/27 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909141916 | transaction | £1,050.00 |
| 2026-05-182026/27 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909141915 | transaction | £1,050.00 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141982 | transaction | £1,073.10 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141980 | transaction | £1,092.27 |
| 2026-05-182026/27 · Q1 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142020 | transaction | £1,099.39 |
| 2026-05-182026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909142168 | transaction | £1,100.25 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141983 | transaction | £1,107.09 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141848 | transaction | £1,120.00 |
| 2026-05-182026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909142023 | transaction | £1,121.76 |
| 2026-05-182026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105650705 | transaction | £1,153.20 |
| 2026-05-182026/27 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909142097 | transaction | £1,157.68 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909142232 | transaction | £1,158.54 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142014 | transaction | £1,170.92 |
| 2026-05-182026/27 · Q1 | CPD Property Services | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105650929 | transaction | £1,175.00 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141990 | transaction | £1,175.31 |
| 2026-05-182026/27 · Q1 | Your Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1909141818 | transaction | £1,200.00 |
| 2026-05-182026/27 · Q1 | Dante Fire & Security Ltd | Not suppliedHospitality + Trading Services | Security | 5105649825 | transaction | £1,210.00 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909142230 | transaction | £1,220.19 |
| 2026-05-182026/27 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105651172 | transaction | £1,243.44 |
| 2026-05-182026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909142026 | transaction | £1,255.22 |
| 2026-05-182026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909142026 | transaction | £1,255.22 |
| 2026-05-182026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909142026 | transaction | £1,255.22 |
| 2026-05-182026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909142214 | transaction | £1,256.04 |
| 2026-05-182026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Supported Accommodation | 5105651164 | transaction | £1,260.00 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141999 | transaction | £1,303.05 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142090 | transaction | £1,322.55 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142037 | transaction | £1,322.55 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142072 | transaction | £1,322.55 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142050 | transaction | £1,322.55 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141989 | transaction | £1,328.60 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142153 | transaction | £1,341.92 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142034 | transaction | £1,367.31 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141989 | transaction | £1,405.26 |
| 2026-05-182026/27 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105651001 | transaction | £1,427.82 |
| 2026-05-182026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142001 | transaction | £1,435.13 |
| 2026-05-182026/27 · Q1 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142020 | transaction | £1,456.00 |
| 2026-05-182026/27 · Q1 | WMB Born2win Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909141842 | transaction | £1,460.80 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105651134 | transaction | £1,500.00 |
| 2026-05-182026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909142147 | transaction | £1,547.00 |
| 2026-05-182026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909142146 | transaction | £1,547.00 |
| 2026-05-182026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909142005 | transaction | £1,558.56 |
| 2026-05-182026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909142122 | transaction | £1,576.25 |
| 2026-05-182026/27 · Q1 | Spectrum Innovations | Not suppliedManchester Leisure | Printing | 5105650752 | transaction | £1,577.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142240 | transaction | £1,586.88 |
| 2026-05-182026/27 · Q1 | Merry Kidz Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909141841 | transaction | £1,590.00 |
| 2026-05-182026/27 · Q1 | Brighter Beginnings Wetherby | Not suppliedRegeneration Finance | Home Care | 1909141846 | transaction | £1,600.00 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142063 | transaction | £1,607.66 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142086 | transaction | £1,607.66 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142058 | transaction | £1,607.66 |
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.