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 |
|---|---|---|---|---|---|---|
| 2026-06-222026/27 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909168294 | transaction | −£13,246.42 |
| 2026-06-222026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Charges for Supp Acc | 1909168288 | transaction | −£7,329.00 |
| 2026-06-222026/27 · Q1 | Civic Engineers | Not suppliedEnvironment and Operations | Construction Works | 5105657086 | transaction | −£2,968.00 |
| 2026-06-222026/27 · Q1 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1700203615 | transaction | −£2,691.61 |
| 2026-06-222026/27 · Q1 | Roma Medical Ltd | Not suppliedAdult Social Care | Equipment | 5105656901 | transaction | −£2,680.00 |
| 2026-06-222026/27 · Q1 | Roma Medical Ltd | Not suppliedAdult Social Care | Equipment | 5105656890 | transaction | −£2,512.50 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168464 | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168462 | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168478 | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168113 | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168480 | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168471 | transaction | £500.00 |
| 2026-06-222026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657148 | transaction | £512.50 |
| 2026-06-222026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657149 | transaction | £512.50 |
| 2026-06-222026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657151 | transaction | £512.50 |
| 2026-06-222026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657157 | transaction | £512.50 |
| 2026-06-222026/27 · Q1 | Deuvick Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909168286 | transaction | £512.82 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168486 | transaction | £513.45 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168460 | transaction | £517.39 |
| 2026-06-222026/27 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909168124 | transaction | £517.44 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168418 | transaction | £523.79 |
| 2026-06-222026/27 · Q1 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909168191 | transaction | £525.00 |
| 2026-06-222026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909168196 | transaction | £525.07 |
| 2026-06-222026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909168330 | transaction | £536.55 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168423 | transaction | £536.55 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168422 | transaction | £536.55 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909168268 | transaction | £539.35 |
| 2026-06-222026/27 · Q1 | Affinity Workforce Solutions Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105656540 | transaction | £545.70 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909168475 | transaction | £550.00 |
| 2026-06-222026/27 · Q1 | Stepping Stone Projects | Not suppliedAdult Social Care | Supported Accommodation | 1909168279 | transaction | £553.80 |
| 2026-06-222026/27 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105655892 | transaction | £556.86 |
| 2026-06-222026/27 · Q1 | Artful Playground | Not suppliedChildrens & Education Services | Training and Development | 5105656348 | transaction | £560.00 |
| 2026-06-222026/27 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105655760 | transaction | £564.50 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168247 | transaction | £570.57 |
| 2026-06-222026/27 · Q1 | Greater Manchester Police Sports & | Not suppliedChildrens & Education Services | Professional fees | 5105656178 | transaction | £575.20 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168314 | transaction | £581.27 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909168169 | transaction | £583.76 |
| 2026-06-222026/27 · Q1 | Alchemy Studios LTD | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657218 | transaction | £585.00 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909168300 | transaction | £587.66 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | PNOR-Holidays | 1909168168 | transaction | £596.00 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168502 | transaction | £599.03 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168426 | transaction | £613.20 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168438 | transaction | £625.98 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168318 | transaction | £625.98 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168409 | transaction | £634.39 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168328 | transaction | £638.75 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168438 | transaction | £638.75 |
| 2026-06-222026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909168426 | transaction | £638.76 |
| 2026-06-222026/27 · Q1 | Newlyn Healthcare Limited | Not suppliedAdult Social Care | Personal needs of client | 5105657064 | transaction | £640.75 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168440 | transaction | £651.53 |
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.