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 |
|---|---|---|---|---|---|---|
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099341 | transaction | £1,026.90 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099179 | transaction | £1,027.04 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099185 | transaction | £1,027.32 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099200 | transaction | £1,027.32 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099177 | transaction | £1,027.32 |
| 2026-03-302025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedHighways Services | Tipping - Tonnage | 5105638312 | transaction | £1,028.86 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099089 | transaction | £1,039.44 |
| 2026-03-302025/26 · Q4 | DREAMLAND | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909100536 | transaction | £1,050.00 |
| 2026-03-302025/26 · Q4 | Triple Bee Ltd | Not suppliedManchester Leisure | Rents | 5105642000 | transaction | £1,050.63 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099159 | transaction | £1,051.56 |
| 2026-03-302025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105638379 | transaction | £1,073.50 |
| 2026-03-302025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105638378 | transaction | £1,073.50 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909099069 | transaction | £1,105.95 |
| 2026-03-302025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105641702 | transaction | £1,108.50 |
| 2026-03-302025/26 · Q4 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1909099405 | transaction | £1,118.16 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099367 | transaction | £1,124.70 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099088 | transaction | £1,125.12 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099430 | transaction | £1,136.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099418 | transaction | £1,140.07 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099540 | transaction | £1,140.15 |
| 2026-03-302025/26 · Q4 | JB63 Ltd | Not suppliedHighways Services | Professional Fees | 5105642634 | transaction | £1,160.00 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099220 | transaction | £1,161.77 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099097 | transaction | £1,173.60 |
| 2026-03-302025/26 · Q4 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909099014 | transaction | £1,181.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099450 | transaction | £1,184.86 |
| 2026-03-302025/26 · Q4 | Central Locksmiths | Not suppliedHighways Services | Grounds Maintenance | 5105642743 | transaction | £1,189.50 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099363 | transaction | £1,191.94 |
| 2026-03-302025/26 · Q4 | Nordic Products and Services | Not suppliedManchester Leisure | Equipment | 5105642527 | transaction | £1,195.00 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099474 | transaction | £1,197.07 |
| 2026-03-302025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909099580 | transaction | £1,197.07 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099191 | transaction | £1,198.40 |
| 2026-03-302025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909099217 | transaction | £1,198.40 |
| 2026-03-302025/26 · Q4 | 4CT Limited | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640631 | transaction | £1,199.00 |
| 2026-03-302025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105642694 | transaction | £1,200.96 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099380 | transaction | £1,204.16 |
| 2026-03-302025/26 · Q4 | Preservation Equipment Ltd | Not suppliedManchester Leisure | Equipment | 5105641840 | transaction | £1,214.93 |
| 2026-03-302025/26 · Q4 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909099875 | transaction | £1,240.00 |
| 2026-03-302025/26 · Q4 | Manchester Central | Not suppliedManchester Leisure | Professional fees | 5105642689 | transaction | £1,250.00 |
| 2026-03-302025/26 · Q4 | Carrier Rental Systems (UK) Limited | Not suppliedManchester Leisure | Hire of Machinery | 5105640983 | transaction | £1,261.70 |
| 2026-03-302025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909099375 | transaction | £1,271.40 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099146 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099143 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099145 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099141 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099142 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099139 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099138 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099137 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Home Care | 1909099135 | transaction | £1,288.00 |
| 2026-03-302025/26 · Q4 | Museum of Science & Industry | Not suppliedRegeneration Finance | Hire of Premises | 5105641761 | transaction | £1,312.00 |
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.