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 | Broadfield Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651215 | transaction | £3,255.83 |
| 2026-05-182026/27 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Payments for services | 5105650935 | transaction | £3,267.68 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142158 | transaction | £3,318.52 |
| 2026-05-182026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105650319 | transaction | £3,343.20 |
| 2026-05-182026/27 · Q1 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142220 | transaction | £3,478.08 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141966 | transaction | £3,508.60 |
| 2026-05-182026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141995 | transaction | £3,531.77 |
| 2026-05-182026/27 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105651112 | transaction | £3,577.47 |
| 2026-05-182026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105650756 | transaction | £3,578.70 |
| 2026-05-182026/27 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105651182 | transaction | £3,859.78 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142032 | transaction | £3,865.64 |
| 2026-05-182026/27 · Q1 | AVALON GROUP (SOCIAL CARE) | Not suppliedAdult Social Care | Supported Accommodation | 1909142164 | transaction | £3,900.36 |
| 2026-05-182026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Supported Accommodation | 5105651167 | transaction | £3,920.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142250 | transaction | £4,051.20 |
| 2026-05-182026/27 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909142036 | transaction | £4,058.55 |
| 2026-05-182026/27 · Q1 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | Peaks & Plains Mgmt | 5105649753 | transaction | £4,103.86 |
| 2026-05-182026/27 · Q1 | Restore PLC | Not suppliedChildrens & Education Services | Storage Costs | 5105651008 | transaction | £4,124.57 |
| 2026-05-182026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909142234 | transaction | £4,157.84 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142224 | transaction | £4,210.59 |
| 2026-05-182026/27 · Q1 | Thomas Fattorini Ltd | Not suppliedCorporate Services | ClothsUniformLaundry | 5105649757 | transaction | £4,244.08 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142222 | transaction | £4,273.85 |
| 2026-05-182026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105651042 | transaction | £4,280.51 |
| 2026-05-182026/27 · Q1 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1909142267 | transaction | £4,338.56 |
| 2026-05-182026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Supported Accommodation | 5105651169 | transaction | £4,340.00 |
| 2026-05-182026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Supported Accommodation | 5105651166 | transaction | £4,340.00 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141990 | transaction | £4,409.52 |
| 2026-05-182026/27 · Q1 | Partners Of Prisoners & Families | Not suppliedChildrens & Education Services | Supported Accommodation | 5105649626 | transaction | £4,443.42 |
| 2026-05-182026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909142006 | transaction | £4,454.65 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142157 | transaction | £4,493.50 |
| 2026-05-182026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909142198 | transaction | £4,582.16 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142115 | transaction | £4,600.13 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142109 | transaction | £4,600.13 |
| 2026-05-182026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909142199 | transaction | £4,607.52 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141998 | transaction | £4,633.08 |
| 2026-05-182026/27 · Q1 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105649790 | transaction | £4,635.00 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142139 | transaction | £4,727.44 |
| 2026-05-182026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142012 | transaction | £4,739.28 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141980 | transaction | £4,741.65 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142134 | transaction | £4,819.60 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142136 | transaction | £4,844.66 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142018 | transaction | £4,886.61 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142228 | transaction | £4,934.64 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909142106 | transaction | £4,947.60 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909142112 | transaction | £4,947.60 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142130 | transaction | £4,965.64 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142131 | transaction | £4,965.64 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142014 | transaction | £5,010.24 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142141 | transaction | £5,025.28 |
| 2026-05-182026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909142218 | transaction | £5,069.88 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142133 | transaction | £5,111.72 |
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.