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 |
|---|---|---|---|---|---|---|
| 2026-02-042025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909048757 | transaction | £3,771.20 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049232 | transaction | £3,818.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050856 | transaction | £3,872.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050860 | transaction | £3,872.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050854 | transaction | £3,872.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049080 | transaction | £3,920.00 |
| 2026-02-042025/26 · Q4 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105632792 | transaction | £3,960.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049584 | transaction | £4,042.00 |
| 2026-02-042025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909048723 | transaction | £4,107.60 |
| 2026-02-042025/26 · Q4 | Afifah School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105632964 | transaction | £4,148.10 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049581 | transaction | £4,222.00 |
| 2026-02-042025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909048742 | transaction | £4,390.83 |
| 2026-02-042025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105632834 | transaction | £4,524.92 |
| 2026-02-042025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909048723 | transaction | £4,589.92 |
| 2026-02-042025/26 · Q4 | David Lewis Organisation | Not suppliedChildrens & Education Services | Home Care | 5105632969 | transaction | £4,600.34 |
| 2026-02-042025/26 · Q4 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105632795 | transaction | £4,685.79 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050874 | transaction | £4,840.00 |
| 2026-02-042025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105632870 | transaction | £4,843.80 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909050666 | transaction | £4,851.00 |
| 2026-02-042025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909049583 | transaction | £4,884.00 |
| 2026-02-042025/26 · Q4 | GVA Grimley Ltd | Not suppliedRegeneration Finance | Professional fees | 5105633012 | transaction | £5,000.00 |
| 2026-02-042025/26 · Q4 | Broomwood Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633102 | transaction | £5,070.00 |
| 2026-02-042025/26 · Q4 | Improving Young Lives Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105632835 | transaction | £5,633.46 |
| 2026-02-042025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105632837 | transaction | £5,706.00 |
| 2026-02-042025/26 · Q4 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105632882 | transaction | £5,916.00 |
| 2026-02-042025/26 · Q4 | Amco Management | Not suppliedManchester Leisure | Rents | 5105633025 | transaction | £6,008.10 |
| 2026-02-042025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909048742 | transaction | £6,583.21 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050863 | transaction | £6,776.00 |
| 2026-02-042025/26 · Q4 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105632965 | transaction | £6,877.55 |
| 2026-02-042025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909048717 | transaction | £7,003.68 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050872 | transaction | £7,744.00 |
| 2026-02-042025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909048723 | transaction | £7,903.49 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050864 | transaction | £8,469.00 |
| 2026-02-042025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909048731 | transaction | £8,904.02 |
| 2026-02-042025/26 · Q4 | St Anne’s RC Voluntary Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105633003 | transaction | £9,531.00 |
| 2026-02-042025/26 · Q4 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909048742 | transaction | £9,743.39 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050876 | transaction | £9,884.00 |
| 2026-02-042025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909048729 | transaction | £10,075.09 |
| 2026-02-042025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909048730 | transaction | £10,271.15 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050871 | transaction | £10,590.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050873 | transaction | £10,590.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050875 | transaction | £10,590.00 |
| 2026-02-042025/26 · Q4 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 1909050853 | transaction | £10,648.00 |
| 2026-02-042025/26 · Q4 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105633021 | transaction | £10,660.40 |
| 2026-02-042025/26 · Q4 | System C Healthcare Limited | Not suppliedCorporate Services | GRIR | 5105632757 | transaction | £10,970.81 |
| 2026-02-042025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909048748 | transaction | £11,843.71 |
| 2026-02-042025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909048731 | transaction | £11,923.63 |
| 2026-02-042025/26 · Q4 | Global Grooves | Not suppliedManchester Leisure | GRIR | 5105632892 | transaction | £12,500.00 |
| 2026-02-042025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909048730 | transaction | £12,781.51 |
| 2026-02-042025/26 · Q4 | :Figtree Systems Europe Limited | Not suppliedCorporate Services | Licences Purchase | 1909051025 | transaction | £12,982.36 |
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.