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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142108 | transaction | £806.52 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142114 | transaction | £806.52 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142033 | transaction | £809.64 |
| 2026-05-182026/27 · Q1 | Lote Tree Nursery Ltd | Not suppliedRegeneration Finance | Home Care | 1909141835 | transaction | £820.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142261 | transaction | £822.56 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142244 | transaction | £822.56 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142052 | transaction | £828.13 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142071 | transaction | £828.13 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142083 | transaction | £828.13 |
| 2026-05-182026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909141977 | transaction | £830.38 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142163 | transaction | £834.31 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142160 | transaction | £834.31 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142161 | transaction | £834.31 |
| 2026-05-182026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142162 | transaction | £834.31 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142034 | transaction | £836.91 |
| 2026-05-182026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105651202 | transaction | £848.91 |
| 2026-05-182026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141995 | transaction | £849.54 |
| 2026-05-182026/27 · Q1 | BANNER GROUP LIMITEDPublished as Banner Group Limited | Not suppliedAdult Social Care | Stationery | 5105651124 | transaction | £862.75 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141813 | transaction | £864.00 |
| 2026-05-182026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909142006 | transaction | £868.70 |
| 2026-05-182026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142002 | transaction | £872.88 |
| 2026-05-182026/27 · Q1 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909142098 | transaction | £875.84 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141850 | transaction | £880.00 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651118 | transaction | £886.44 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651117 | transaction | £886.44 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651116 | transaction | £886.44 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651114 | transaction | £886.44 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651115 | transaction | £886.44 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105651137 | transaction | £886.44 |
| 2026-05-182026/27 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105650300 | transaction | £892.72 |
| 2026-05-182026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909141917 | transaction | £911.59 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142251 | transaction | £916.32 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141966 | transaction | £916.87 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141968 | transaction | £924.06 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141987 | transaction | £928.24 |
| 2026-05-182026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141995 | transaction | £929.26 |
| 2026-05-182026/27 · Q1 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105651173 | transaction | £938.39 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141989 | transaction | £945.36 |
| 2026-05-182026/27 · Q1 | Kids Around The Clock | Not suppliedRegeneration Finance | Home Care | 1909141843 | transaction | £955.56 |
| 2026-05-182026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909142165 | transaction | £965.78 |
| 2026-05-182026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909142166 | transaction | £965.78 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909142233 | transaction | £968.35 |
| 2026-05-182026/27 · Q1 | Wolseley Util Ltd T/A Burdens | Not suppliedHighways Services | Building Materials for direct delivery | 1909141796 | transaction | £973.60 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141991 | transaction | £990.07 |
| 2026-05-182026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedAdult Social Care | Equipment | 5105649698 | transaction | £1,008.77 |
| 2026-05-182026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909142279 | transaction | £1,019.28 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142014 | transaction | £1,021.12 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909142128 | transaction | £1,027.04 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142260 | transaction | £1,028.20 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142254 | transaction | £1,028.20 |
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.