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 |
|---|---|---|---|---|---|---|
| 2026-02-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068565 | transaction | £700.36 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068573 | transaction | £703.67 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068561 | transaction | £708.76 |
| 2026-02-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909068548 | transaction | £709.05 |
| 2026-02-252025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105636895 | transaction | £717.50 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068560 | transaction | £733.20 |
| 2026-02-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909068551 | transaction | £733.51 |
| 2026-02-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909068550 | transaction | £745.73 |
| 2026-02-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909068549 | transaction | £745.73 |
| 2026-02-252025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedLibraries and Theatres | Vehicle Plant Furniture and Equipment | 5105636871 | transaction | £750.00 |
| 2026-02-252025/26 · Q4 | Sustainable Communities Hulme | Not suppliedManchester Leisure | Professional fees | 5105636789 | transaction | £751.50 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068563 | transaction | £751.53 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068573 | transaction | £755.02 |
| 2026-02-252025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105636777 | transaction | £768.75 |
| 2026-02-252025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105636896 | transaction | £768.75 |
| 2026-02-252025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105636897 | transaction | £768.75 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068577 | transaction | £769.44 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068574 | transaction | £774.22 |
| 2026-02-252025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909068583 | transaction | £793.36 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068561 | transaction | £793.45 |
| 2026-02-252025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedRegeneration Finance | Furniture | 5105636881 | transaction | £800.00 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068563 | transaction | £800.41 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068557 | transaction | £802.45 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068574 | transaction | £816.02 |
| 2026-02-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909068551 | transaction | £855.75 |
| 2026-02-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909068548 | transaction | £896.59 |
| 2026-02-252025/26 · Q4 | Experian Limited | Not suppliedManchester Leisure | Library Materials Acquisition | 1909068392 | transaction | £905.94 |
| 2026-02-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068569 | transaction | £911.63 |
| 2026-02-252025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Home Care | 5105636776 | transaction | £922.50 |
| 2026-02-252025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909068548 | transaction | £951.52 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068560 | transaction | £953.16 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068559 | transaction | £965.38 |
| 2026-02-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635935 | transaction | £971.75 |
| 2026-02-252025/26 · Q4 | Pickering Psychology Services Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105636822 | transaction | £988.60 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068561 | transaction | £989.82 |
| 2026-02-252025/26 · Q4 | Fallowfield Library & Comm Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105636772 | transaction | £1,000.00 |
| 2026-02-252025/26 · Q4 | Bridging the Gap | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105636569 | transaction | £1,000.00 |
| 2026-02-252025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909068552 | transaction | £1,045.24 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068559 | transaction | £1,057.03 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068560 | transaction | £1,075.36 |
| 2026-02-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635961 | transaction | £1,076.40 |
| 2026-02-252025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105635962 | transaction | £1,076.40 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068577 | transaction | £1,123.47 |
| 2026-02-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068568 | transaction | £1,136.74 |
| 2026-02-252025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105636937 | transaction | £1,148.56 |
| 2026-02-252025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Furniture | 5105636677 | transaction | £1,150.00 |
| 2026-02-252025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068561 | transaction | £1,154.79 |
| 2026-02-252025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909068577 | transaction | £1,166.27 |
| 2026-02-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068567 | transaction | £1,231.30 |
| 2026-02-252025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909068569 | transaction | £1,241.03 |
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.