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 |
|---|---|---|---|---|---|---|
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198579 | transaction | −£7,160.92 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198580 | transaction | −£7,160.92 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198581 | transaction | −£6,672.12 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198582 | transaction | −£6,672.12 |
| 2026-02-092025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1700198583 | transaction | −£6,672.12 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198556 | transaction | −£5,609.94 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054812 | transaction | −£5,502.42 |
| 2026-02-092025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054817 | transaction | −£3,036.18 |
| 2026-02-092025/26 · Q4 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198555 | transaction | −£3,005.32 |
| 2026-02-092025/26 · Q4 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054843 | transaction | −£2,915.48 |
| 2026-02-092025/26 · Q4 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054818 | transaction | −£2,688.98 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054871 | transaction | −£2,314.42 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054870 | transaction | −£2,150.18 |
| 2026-02-092025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909054872 | transaction | −£2,150.18 |
| 2026-02-092025/26 · Q4 | SP ALDI GROCERY VOUC | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909054496 | transaction | −£1,000.00 |
| 2026-02-092025/26 · Q4 | Disabled Living | Not suppliedAdult Social Care | Training and Development | 5105633568 | transaction | −£850.00 |
| 2026-02-092025/26 · Q4 | Didsbury Good Neighbours Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105633715 | transaction | −£750.00 |
| 2026-02-092025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909054485 | transaction | −£637.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054766 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054779 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054792 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054786 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054761 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054765 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1909054764 | transaction | £500.00 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055184 | transaction | £500.82 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055178 | transaction | £513.03 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055091 | transaction | £513.03 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055055 | transaction | £513.03 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055275 | transaction | £513.44 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909055043 | transaction | £513.44 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054876 | transaction | £513.44 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054878 | transaction | £513.44 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054890 | transaction | £513.45 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055251 | transaction | £523.72 |
| 2026-02-092025/26 · Q4 | WF *UK4387431464 | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909054493 | transaction | £524.99 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055123 | transaction | £525.25 |
| 2026-02-092025/26 · Q4 | Stepping Stone Projects | Not suppliedAdult Social Care | Supported Accommodation | 1909054820 | transaction | £530.00 |
| 2026-02-092025/26 · Q4 | IKEA LTD SHOP ONLINE | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909054483 | transaction | £530.83 |
| 2026-02-092025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909054840 | transaction | £533.83 |
| 2026-02-092025/26 · Q4 | British Pest Control Association | Not suppliedHospitality + Trading Services | Grant Payments | 5105633510 | transaction | £536.00 |
| 2026-02-092025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909055270 | transaction | £539.84 |
| 2026-02-092025/26 · Q4 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909055273 | transaction | £539.84 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055164 | transaction | £541.61 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055122 | transaction | £549.68 |
| 2026-02-092025/26 · Q4 | John Bradshaw Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105633461 | transaction | £560.28 |
| 2026-02-092025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909055175 | transaction | £569.95 |
| 2026-02-092025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909055263 | transaction | £574.56 |
| 2026-02-092025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909054851 | transaction | £575.00 |
| 2026-02-092025/26 · Q4 | D.& G. CARE LIMITED | Not suppliedAdult Social Care | Home Care | 1909054758 | transaction | £576.96 |
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.