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 |
|---|---|---|---|---|---|---|
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808719 | transaction | £26,198.28 |
| 2025-05-062025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808713 | transaction | £26,688.48 |
| 2025-05-062025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808711 | transaction | £28,643.68 |
| 2025-05-062025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105989611 | transaction | £29,410.28 |
| 2025-05-062025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808714 | transaction | £30,436.12 |
| 2025-05-062025/26 · Q1 | Cornerstone Barristers | Not suppliedManchester Leisure | Professional fees | 5105989247 | transaction | £30,650.40 |
| 2025-05-062025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908808703 | transaction | £31,816.80 |
| 2025-05-062025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989510 | transaction | £32,544.94 |
| 2025-05-062025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989551 | transaction | £33,160.40 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808718 | transaction | £35,572.00 |
| 2025-05-062025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808716 | transaction | £37,637.60 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808718 | transaction | £39,277.32 |
| 2025-05-062025/26 · Q1 | Pinsent Masons LLP | Not suppliedRegeneration Finance | Legal Fees | 5105989452 | transaction | £42,500.00 |
| 2025-05-062025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808706 | transaction | £43,112.16 |
| 2025-05-062025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808712 | transaction | £43,129.80 |
| 2025-05-062025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808708 | transaction | £43,129.80 |
| 2025-05-062025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808707 | transaction | £46,286.24 |
| 2025-05-062025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808717 | transaction | £50,078.60 |
| 2025-05-062025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808709 | transaction | £53,376.96 |
| 2025-05-062025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808715 | transaction | £59,535.84 |
| 2025-05-062025/26 · Q1 | Divrse Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989500 | transaction | £66,295.36 |
| 2025-05-062025/26 · Q1 | NHS GREATER MANCHESTER ICB | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989595 | transaction | £68,642.31 |
| 2025-05-062025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908808710 | transaction | £78,729.00 |
| 2025-05-062025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808739 | transaction | £112,473.68 |
| 2025-05-062025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808739 | transaction | £213,290.32 |
| 2025-05-062025/26 · Q1 | Manchester Science Partnerships Ltd | Not suppliedChief Executives | Building Works | 1908809267 | transaction | £450,000.00 |
| 2025-05-062025/26 · Q1 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105989507 | transaction | £473,827.10 |
| 2025-05-072025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989793 | transaction | −£11,000.00 |
| 2025-05-072025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105989792 | transaction | −£5,700.00 |
| 2025-05-072025/26 · Q1 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105989734 | transaction | −£5,191.00 |
| 2025-05-072025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989814 | transaction | −£4,426.97 |
| 2025-05-072025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989684 | transaction | −£2,332.01 |
| 2025-05-072025/26 · Q1 | Restore Datashred Limited | Not suppliedCorporate Services | Refuse Collection | 5105989684 | transaction | −£2,094.96 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700187488 | transaction | −£1,288.00 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700187503 | transaction | −£1,193.99 |
| 2025-05-072025/26 · Q1 | Oakwood Academy Sixth Form College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989516 | transaction | −£966.25 |
| 2025-05-072025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700187489 | transaction | −£770.18 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700187503 | transaction | −£618.44 |
| 2025-05-072025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700187503 | transaction | −£554.42 |
| 2025-05-072025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Payments to Sub-Contractors | 5105989770 | transaction | £511.50 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £513.24 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810181 | transaction | £519.75 |
| 2025-05-072025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810182 | transaction | £525.59 |
| 2025-05-072025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908810189 | transaction | £530.76 |
| 2025-05-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908810167 | transaction | £537.68 |
| 2025-05-072025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908810178 | transaction | £543.23 |
| 2025-05-072025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedChildrens & Education Services | Personal needs of client | 5105989556 | transaction | £543.60 |
| 2025-05-072025/26 · Q1 | Thriving Together | Not suppliedAdult Social Care | Professional fees | 5105989697 | transaction | £550.00 |
| 2025-05-072025/26 · Q1 | NHS Supply Chain | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105989688 | transaction | £558.00 |
| 2025-05-072025/26 · Q1 | Friends of Mauldeth Road Station | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989830 | transaction | £562.15 |
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.