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 |
|---|---|---|---|---|---|---|
| 2026-04-132026/27 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112104 | transaction | −£3,679.30 |
| 2026-04-132026/27 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112106 | transaction | −£3,679.30 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112051 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112046 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112045 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112049 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112050 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112047 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112048 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112052 | transaction | −£2,543.91 |
| 2026-04-132026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112180 | transaction | −£2,402.68 |
| 2026-04-132026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112053 | transaction | −£2,359.65 |
| 2026-04-132026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112029 | transaction | −£2,200.92 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112044 | transaction | −£1,998.79 |
| 2026-04-132026/27 · Q1 | Morris & Alexander Ltd | Not suppliedAdult Social Care | Equipment | 5105644973 | transaction | −£1,776.60 |
| 2026-04-132026/27 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105644823 | transaction | −£1,670.40 |
| 2026-04-132026/27 · Q1 | Something To Aim For | Not suppliedAdult Social Care | Professional fees | 5105645140 | transaction | −£1,186.97 |
| 2026-04-132026/27 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105644767 | transaction | −£713.83 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112223 | transaction | £501.23 |
| 2026-04-132026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105644946 | transaction | £512.50 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111855 | transaction | £512.66 |
| 2026-04-132026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909112088 | transaction | £513.45 |
| 2026-04-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909112155 | transaction | £513.62 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645021 | transaction | £516.41 |
| 2026-04-132026/27 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105644064 | transaction | £521.60 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645161 | transaction | £528.97 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645053 | transaction | £528.97 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645181 | transaction | £528.97 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645123 | transaction | £528.97 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645024 | transaction | £528.97 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645244 | transaction | £528.97 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111939 | transaction | £537.90 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105645251 | transaction | £541.06 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645130 | transaction | £544.20 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645242 | transaction | £547.58 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111934 | transaction | £550.12 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112022 | transaction | £550.12 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111858 | transaction | £551.03 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645126 | transaction | £553.76 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645154 | transaction | £553.76 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105645203 | transaction | £557.90 |
| 2026-04-132026/27 · Q1 | Break Barriers (Nottingham) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112031 | transaction | £560.88 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645217 | transaction | £561.57 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112202 | transaction | £562.35 |
| 2026-04-132026/27 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105644819 | transaction | £565.83 |
| 2026-04-132026/27 · Q1 | Community Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909111911 | transaction | £568.08 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112262 | transaction | £569.60 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112265 | transaction | £569.60 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112273 | transaction | £569.60 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112268 | transaction | £569.60 |
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.