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 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909168430 | transaction | £1,488.30 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168342 | transaction | £1,492.55 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168447 | transaction | £1,494.68 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168448 | transaction | £1,494.68 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168446 | transaction | £1,494.68 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168445 | transaction | £1,494.68 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105657198 | transaction | £1,495.08 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168337 | transaction | £1,498.94 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168343 | transaction | £1,505.32 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909168300 | transaction | £1,571.33 |
| 2026-06-222026/27 · Q1 | Electricity NW Construction & Maint | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105656097 | transaction | £1,587.37 |
| 2026-06-222026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909168276 | transaction | £1,593.20 |
| 2026-06-222026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Home Care | 5105657097 | transaction | £1,612.14 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168377 | transaction | £1,628.81 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168271 | transaction | £1,692.43 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168381 | transaction | £1,711.87 |
| 2026-06-222026/27 · Q1 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Payments to Sub-Contractors | 5105655699 | transaction | £1,740.45 |
| 2026-06-222026/27 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105657216 | transaction | £1,764.00 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168343 | transaction | £1,769.34 |
| 2026-06-222026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105656828 | transaction | £1,782.10 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168278 | transaction | £1,784.85 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168406 | transaction | £1,788.50 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168407 | transaction | £1,788.50 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168405 | transaction | £1,788.50 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168404 | transaction | £1,788.50 |
| 2026-06-222026/27 · Q1 | Alliance Disposables Ltd | Not suppliedRegeneration Finance | Cleaning Equipment and Materials | 5105657159 | transaction | £1,805.91 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168403 | transaction | £1,824.44 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168402 | transaction | £1,845.28 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168342 | transaction | £1,884.32 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168345 | transaction | £1,922.64 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168344 | transaction | £1,922.64 |
| 2026-06-222026/27 · Q1 | Cathedral Care Service Limited | Not suppliedAdult Social Care | Home Care | 1909168332 | transaction | £1,967.36 |
| 2026-06-222026/27 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedCorporate Services | Equipment | 5105656147 | transaction | £1,972.00 |
| 2026-06-222026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £1,997.00 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168323 | transaction | £2,018.45 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168399 | transaction | £2,024.84 |
| 2026-06-222026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105655928 | transaction | £2,036.40 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909168492 | transaction | £2,053.44 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168399 | transaction | £2,095.10 |
| 2026-06-222026/27 · Q1 | Holy Family Catholic Primary Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655804 | transaction | £2,105.00 |
| 2026-06-222026/27 · Q1 | Resolve A S B | Not suppliedManchester Leisure | Grant Payments | 5105657094 | transaction | £2,140.00 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168401 | transaction | £2,188.60 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909168494 | transaction | £2,189.60 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168382 | transaction | £2,229.26 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168409 | transaction | £2,244.19 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Disposables | 5105653697 | transaction | £2,250.00 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168447 | transaction | £2,337.83 |
| 2026-06-222026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909168411 | transaction | £2,361.29 |
| 2026-06-222026/27 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105655777 | transaction | £2,376.00 |
| 2026-06-222026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909168276 | transaction | £2,391.06 |
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.