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 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111842 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111849 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111844 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111845 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111850 | transaction | £736.78 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111846 | transaction | £736.92 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111961 | transaction | £745.72 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645170 | transaction | £749.12 |
| 2026-04-132026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105643528 | transaction | £750.00 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111993 | transaction | £757.95 |
| 2026-04-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909112162 | transaction | £758.22 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645256 | transaction | £762.46 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645223 | transaction | £762.46 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645189 | transaction | £762.46 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645215 | transaction | £762.46 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645004 | transaction | £768.00 |
| 2026-04-132026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105644943 | transaction | £768.75 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112242 | transaction | £770.18 |
| 2026-04-132026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111864 | transaction | £771.87 |
| 2026-04-132026/27 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105644930 | transaction | £786.75 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645167 | transaction | £787.77 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112277 | transaction | £791.28 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112003 | transaction | £794.62 |
| 2026-04-132026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909112121 | transaction | £794.92 |
| 2026-04-132026/27 · Q1 | NSL Ltd | Not suppliedManchester Leisure | Cash Collection | 5105644827 | transaction | £804.32 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112216 | transaction | £806.85 |
| 2026-04-132026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909111936 | transaction | £806.85 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645086 | transaction | £808.96 |
| 2026-04-132026/27 · Q1 | William Hackett Chain Products Ltd | Not suppliedManchester Leisure | Equipment | 5105644621 | transaction | £810.00 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645179 | transaction | £819.19 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111843 | transaction | £828.13 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112257 | transaction | £831.30 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112263 | transaction | £838.32 |
| 2026-04-132026/27 · Q1 | Moya Cole Hospice Trading Company | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105644960 | transaction | £840.99 |
| 2026-04-132026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909111925 | transaction | £843.79 |
| 2026-04-132026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909111922 | transaction | £843.84 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645160 | transaction | £845.14 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645229 | transaction | £847.93 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645027 | transaction | £848.91 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645188 | transaction | £848.91 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645249 | transaction | £848.91 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645231 | transaction | £848.91 |
| 2026-04-132026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105645055 | transaction | £848.91 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112270 | transaction | £854.40 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112272 | transaction | £854.40 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112275 | transaction | £856.80 |
| 2026-04-132026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909112271 | transaction | £856.80 |
| 2026-04-132026/27 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105644563 | transaction | £857.56 |
| 2026-04-132026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111848 | transaction | £861.30 |
| 2026-04-132026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909112213 | transaction | £867.98 |
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.