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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | TRANSUNION INTERNATIONAL UK LIMITEDPublished as Transunion International UK Limited | Not suppliedCorporate Services | Tracing fees | 5105654786 | transaction | £694.65 |
| 2026-06-292026/27 · Q1 | Pebble and Friends Ltd | Not suppliedManchester Leisure | Equipment | 5105653825 | transaction | £700.00 |
| 2026-06-292026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105657190 | transaction | £700.25 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909173700 | transaction | £715.40 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173707 | transaction | £715.40 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173737 | transaction | £715.40 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173781 | transaction | £715.40 |
| 2026-06-292026/27 · Q1 | Concept Heating Systems Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105655635 | transaction | £718.90 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173992 | transaction | £727.00 |
| 2026-06-292026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909173953 | transaction | £728.40 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173799 | transaction | £739.61 |
| 2026-06-292026/27 · Q1 | Redgate Holdings Ltd | Not suppliedRegeneration Finance | Refuse Collection | 5105656111 | transaction | £740.00 |
| 2026-06-292026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909173994 | transaction | £745.04 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173785 | transaction | £747.33 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173784 | transaction | £747.34 |
| 2026-06-292026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedChildrens & Education Services | Furniture | 5105657003 | transaction | £749.98 |
| 2026-06-292026/27 · Q1 | CONCAT Tech | Not suppliedManchester Leisure | Professional fees | 5105657934 | transaction | £750.00 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657299 | transaction | £760.00 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173831 | transaction | £760.80 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173856 | transaction | £760.80 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173837 | transaction | £762.76 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173851 | transaction | £762.76 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173826 | transaction | £762.76 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173824 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173857 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173846 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173849 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173841 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173818 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173819 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173836 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173845 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173822 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173834 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173850 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173855 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173823 | transaction | £762.86 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173785 | transaction | £766.50 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909173909 | transaction | £770.50 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173748 | transaction | £779.28 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173776 | transaction | £779.28 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657300 | transaction | £780.00 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173811 | transaction | £792.06 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173812 | transaction | £792.06 |
| 2026-06-292026/27 · Q1 | Enterprise Flex-E-Rent | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105657935 | transaction | £795.08 |
| 2026-06-292026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105656668 | transaction | £800.00 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657297 | transaction | £800.00 |
| 2026-06-292026/27 · Q1 | Vitalize Consultancy | Not suppliedRegeneration Finance | I T Provision | 5105657173 | transaction | £800.00 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173800 | transaction | £804.82 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173784 | transaction | £804.83 |
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.