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 |
|---|---|---|---|---|---|---|
| 2026-01-272025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042992 | transaction | −£3,297.00 |
| 2026-01-272025/26 · Q4 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105631815 | transaction | −£3,234.61 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909043003 | transaction | −£3,099.00 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909043001 | transaction | −£3,099.00 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909042999 | transaction | −£3,099.00 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909042996 | transaction | −£3,099.00 |
| 2026-01-272025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909042997 | transaction | −£3,099.00 |
| 2026-01-272025/26 · Q4 | Fast Hire UK | Not suppliedHospitality + Trading Services | Machinery and equipment repairs | 5105631603 | transaction | −£2,791.06 |
| 2026-01-272025/26 · Q4 | Equator Services Limited | Not suppliedAdult Social Care | Day Care Payments | 1700197885 | transaction | −£1,900.42 |
| 2026-01-272025/26 · Q4 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105631602 | transaction | −£1,161.79 |
| 2026-01-272025/26 · Q4 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105631601 | transaction | −£951.56 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909043169 | transaction | −£939.30 |
| 2026-01-272025/26 · Q4 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105631608 | transaction | −£855.20 |
| 2026-01-272025/26 · Q4 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105631590 | transaction | −£701.97 |
| 2026-01-272025/26 · Q4 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105631598 | transaction | −£667.99 |
| 2026-01-272025/26 · Q4 | Action First iPeople Ltd | Not suppliedAdult Social Care | GRIR | 5105631552 | transaction | £500.00 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043373 | transaction | £500.82 |
| 2026-01-272025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042875 | transaction | £512.66 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043396 | transaction | £513.03 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043282 | transaction | £513.03 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043367 | transaction | £513.03 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043249 | transaction | £513.03 |
| 2026-01-272025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909043037 | transaction | £513.24 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043313 | transaction | £525.25 |
| 2026-01-272025/26 · Q4 | Dunsters Farm Ltd | Not suppliedAdult Social Care | Catering Provisions | 1909043585 | transaction | £528.03 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043343 | transaction | £533.31 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043352 | transaction | £541.61 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043188 | transaction | £544.00 |
| 2026-01-272025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042878 | transaction | £551.03 |
| 2026-01-272025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909042862 | transaction | £551.06 |
| 2026-01-272025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909043094 | transaction | £556.15 |
| 2026-01-272025/26 · Q4 | Welcare Secure Escorts Limited | Not suppliedChildrens & Education Services | GRIR | 5105631616 | transaction | £562.50 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043234 | transaction | £564.19 |
| 2026-01-272025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909042884 | transaction | £569.18 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | GRIR | 5105631670 | transaction | £569.70 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043365 | transaction | £569.95 |
| 2026-01-272025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909042904 | transaction | £570.17 |
| 2026-01-272025/26 · Q4 | Rtech Group Limited | Not suppliedManchester Leisure | GRIR | 5105631707 | transaction | £575.00 |
| 2026-01-272025/26 · Q4 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909043167 | transaction | £584.40 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043364 | transaction | £592.43 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043337 | transaction | £598.54 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043311 | transaction | £598.54 |
| 2026-01-272025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909043277 | transaction | £598.54 |
| 2026-01-272025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Legal Fees | 5105631634 | transaction | £600.00 |
| 2026-01-272025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909043176 | transaction | £604.44 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043132 | transaction | £605.14 |
| 2026-01-272025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909043137 | transaction | £611.25 |
| 2026-01-272025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909042932 | transaction | £611.47 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909043470 | transaction | £616.00 |
| 2026-01-272025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909043469 | transaction | £616.00 |
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.