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 |
|---|---|---|---|---|---|---|
| 2026-04-072026/27 · Q1 | CBRE Ltd (Glasgow) | Not suppliedHospitality + Trading Services | Rents | 1908716173 | transaction | £10,565.37 |
| 2026-04-072026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107295 | transaction | £11,684.39 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909107244 | transaction | £11,831.84 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107216 | transaction | £11,890.83 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107480 | transaction | £12,519.65 |
| 2026-04-072026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107296 | transaction | £12,583.20 |
| 2026-04-072026/27 · Q1 | EE / Orange | Not suppliedCorporate Services | Mobilephone Charges | 1909107885 | transaction | £13,280.03 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107178 | transaction | £13,288.61 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107235 | transaction | £14,582.54 |
| 2026-04-072026/27 · Q1 | Believe & Achieve | Not suppliedAdult Social Care | Supported Accommodation | 1909107582 | transaction | £15,173.88 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107235 | transaction | £15,450.16 |
| 2026-04-072026/27 · Q1 | Cavelry Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107310 | transaction | £16,248.00 |
| 2026-04-072026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1909107494 | transaction | £16,533.44 |
| 2026-04-072026/27 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Electricity | 5105643738 | transaction | £17,472.87 |
| 2026-04-072026/27 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Electricity | 5105643737 | transaction | £17,472.87 |
| 2026-04-072026/27 · Q1 | Civic Engineers | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105643723 | transaction | £17,781.65 |
| 2026-04-072026/27 · Q1 | Fonemedia Limited | Not suppliedCorporate Services | Advertising | 5105643481 | transaction | £20,000.00 |
| 2026-04-072026/27 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105643769 | transaction | £20,320.00 |
| 2026-04-072026/27 · Q1 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107309 | transaction | £20,805.50 |
| 2026-04-072026/27 · Q1 | iESE Innovation LtdPublished as IESE Innovation Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105643785 | transaction | £22,000.00 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107666 | transaction | £22,228.55 |
| 2026-04-072026/27 · Q1 | Manchester Credit Union | Not suppliedNot assigned | M/c Credit Union | 1909107292 | transaction | £24,100.05 |
| 2026-04-072026/27 · Q1 | Greenwich Leisure Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643638 | transaction | £24,371.00 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107482 | transaction | £26,688.48 |
| 2026-04-072026/27 · Q1 | Manchester Action On Street Health | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643429 | transaction | £26,868.00 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107481 | transaction | £28,643.68 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107628 | transaction | £29,731.20 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107178 | transaction | £30,183.66 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107479 | transaction | £30,436.12 |
| 2026-04-072026/27 · Q1 | Beat Bazaar Projects Ltd | Not suppliedManchester Leisure | Professional fees | 5105643691 | transaction | £32,795.00 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107469 | transaction | £33,223.44 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107470 | transaction | £33,256.73 |
| 2026-04-072026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909107172 | transaction | £34,188.15 |
| 2026-04-072026/27 · Q1 | Hilldale Housing Association | Not suppliedAdult Social Care | Rents | 5105643765 | transaction | £34,629.30 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107480 | transaction | £37,558.95 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107484 | transaction | £37,637.60 |
| 2026-04-072026/27 · Q1 | Care Success Services Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643689 | transaction | £38,221.20 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107216 | transaction | £40,955.97 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107477 | transaction | £43,112.16 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107474 | transaction | £43,129.80 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107473 | transaction | £43,129.80 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107478 | transaction | £46,286.24 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107476 | transaction | £53,376.96 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107483 | transaction | £59,535.84 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909107475 | transaction | £64,670.24 |
| 2026-04-072026/27 · Q1 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105643508 | transaction | £65,058.10 |
| 2026-04-072026/27 · Q1 | Wythenshawe Forum Trust Ltd | Not suppliedManchester Leisure | Professional fees | 5105643741 | transaction | £74,235.47 |
| 2026-04-072026/27 · Q1 | Biffa Municipal Limited | Not suppliedHospitality + Trading Services | Refuse Collection | 5105643729 | transaction | £129,429.34 |
| 2026-04-072026/27 · Q1 | Turner & Townsend Cost | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643522 | transaction | £244,109.92 |
| 2026-04-072026/27 · Q1 | Manchester Accommodation Business | Not suppliedCorporate Services | MABID | 1909103909 | transaction | £445,006.00 |
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.