Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-292026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909173810	transaction	£13,956.72
2026-06-292026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909173778	transaction	£14,137.73
2026-06-292026/27 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1909173756	transaction	£14,270.68
2026-06-292026/27 · Q1	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Contract Cleaning External	5105655684	transaction	£14,661.54
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173894	transaction	£14,669.30
2026-06-292026/27 · Q1	GFI Holdings Ltd	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105657387	transaction	£15,082.19
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173880	transaction	£15,141.94
2026-06-292026/27 · Q1	Weightmans LLPPublished as WEIGHTMANS LLP	Not suppliedManchester Leisure	Legal Fees	1909174869	transaction	£15,975.00
2026-06-292026/27 · Q1	Heyes Lane Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657079	transaction	£16,027.00
2026-06-292026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909173775	transaction	£16,194.49
2026-06-292026/27 · Q1	Grace 24/7 Care	Not suppliedAdult Social Care	Home Care	1909173777	transaction	£16,317.98
2026-06-292026/27 · Q1	City Care Partnership Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173868	transaction	£17,335.16
2026-06-292026/27 · Q1	The Together Trust	Not suppliedAdult Social Care	Home Care	1909173954	transaction	£17,493.28
2026-06-292026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909173785	transaction	£17,506.08
2026-06-292026/27 · Q1	Prescott Special Projects	Not suppliedHighways Services	Payments to Sub-Contractors	5105654122	transaction	£18,199.50
2026-06-292026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909173786	transaction	£18,909.21
2026-06-292026/27 · Q1	Homecare Support	Not suppliedAdult Social Care	Home Care	1909173787	transaction	£19,115.74
2026-06-292026/27 · Q1	Bethell Construction Ltd	Not suppliedEnvironment and Operations	Construction Works	5105655534	transaction	£19,581.21
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909173806	transaction	£20,510.36
2026-06-292026/27 · Q1	Age UK Manchester	Not suppliedAdult Social Care	Home Care	1909173700	transaction	£20,951.09
2026-06-292026/27 · Q1	Thunder Netball UK Ltd	Not suppliedManchester Leisure	Special Event	5105655921	transaction	£22,500.00
2026-06-292026/27 · Q1	Warden Construction Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105657556	transaction	£23,034.62
2026-06-292026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909173702	transaction	£23,046.60
2026-06-292026/27 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105654935	transaction	£23,081.80
2026-06-292026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909173810	transaction	£24,185.32
2026-06-292026/27 · Q1	P Casey & Co Ltd	Not suppliedHousing Revenue Account	Works and associated costs for Land and Buildings	5105654937	transaction	£24,387.16
2026-06-292026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909173726	transaction	£25,060.40
2026-06-292026/27 · Q1	Staff Resources Ltd	Not suppliedAdult Social Care	Home Care	1909173963	transaction	£25,515.00
2026-06-292026/27 · Q1	VSPG Housing 2 Ltd	Not suppliedManchester Leisure	Rents	5105657942	transaction	£26,492.11
2026-06-292026/27 · Q1	Imperial Treasury Services Ltd	Not suppliedAsset Management/Loans Fund	Brokerage Fees	5105657390	transaction	£26,493.15
2026-06-292026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909173798	transaction	£27,202.37
2026-06-292026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909173701	transaction	£27,864.60
2026-06-292026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105657832	transaction	£30,655.80
2026-06-292026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909173722	transaction	£31,496.87
2026-06-292026/27 · Q1	TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester	Not suppliedEnvironment and Operations	Construction Works	5105656970	transaction	£31,931.50
2026-06-292026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909173783	transaction	£32,474.17
2026-06-292026/27 · Q1	Rhoubus Care Group Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909173949	transaction	£32,984.00
2026-06-292026/27 · Q1	Marston Group Limited	Not suppliedCorporate Services	Fees	1909161667	transaction	£34,272.00
2026-06-292026/27 · Q1	AECOM Limited	Not suppliedChildrens & Education Services	Professional fees	5105654972	transaction	£36,922.00
2026-06-292026/27 · Q1	Accommodation Links Ltd	Not suppliedManchester Leisure	Rents	5105658042	transaction	£37,681.95
2026-06-292026/27 · Q1	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105656902	transaction	£38,550.00
2026-06-292026/27 · Q1	Eric Wright Construction	Not suppliedNot assigned	Refund AR overpaids	1909173535	transaction	£40,120.14
2026-06-292026/27 · Q1	8x8 UK Ltd	Not suppliedCorporate Services	Landline Telephone	5105657461	transaction	£42,530.11
2026-06-292026/27 · Q1	Meridian Health and Social Care Ltd	Not suppliedAdult Social Care	Home Care	1909173736	transaction	£44,741.34
2026-06-292026/27 · Q1	Fortress Care Limited	Not suppliedAdult Social Care	Home Care	1909173913	transaction	£45,767.61
2026-06-292026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105657514	transaction	£46,121.25
2026-06-292026/27 · Q1	Be Caring Manchester	Not suppliedAdult Social Care	Home Care	1909173768	transaction	£49,175.56
2026-06-292026/27 · Q1	FieldFisher	Not suppliedCorporate Services	Legal Fees	5105656485	transaction	£52,541.31
2026-06-292026/27 · Q1	Chase Services Group Limited	Not suppliedManchester Leisure	Security	5105654011	transaction	£55,628.80
2026-06-292026/27 · Q1	CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105653659	transaction	£59,209.33

Showing 1,151–1,200 of 161,190

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.