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 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107633 | transaction | £2,542.80 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107845 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107852 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107854 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107851 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107855 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107853 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107850 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909107843 | transaction | £2,566.27 |
| 2026-04-072026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909107244 | transaction | £2,577.20 |
| 2026-04-072026/27 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Home Care | 1909107329 | transaction | £2,630.36 |
| 2026-04-072026/27 · Q1 | Osprey Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105643762 | transaction | £2,652.00 |
| 2026-04-072026/27 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105643470 | transaction | £2,666.85 |
| 2026-04-072026/27 · Q1 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105643639 | transaction | £2,678.00 |
| 2026-04-072026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105643484 | transaction | £2,693.62 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107614 | transaction | £2,738.40 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107593 | transaction | £2,738.40 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107595 | transaction | £2,738.40 |
| 2026-04-072026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107235 | transaction | £2,782.09 |
| 2026-04-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107302 | transaction | £2,983.85 |
| 2026-04-072026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107215 | transaction | £3,048.48 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107613 | transaction | £3,080.70 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107590 | transaction | £3,080.70 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107663 | transaction | £3,248.18 |
| 2026-04-072026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909107206 | transaction | £3,262.14 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107604 | transaction | £3,276.30 |
| 2026-04-072026/27 · Q1 | Sants Fabrications Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105643710 | transaction | £3,300.00 |
| 2026-04-072026/27 · Q1 | The Bridgewater Hall | Not suppliedChildrens & Education Services | Hire of Premises | 5105643789 | transaction | £3,310.00 |
| 2026-04-072026/27 · Q1 | F Parkinson Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643581 | transaction | £3,317.86 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105643881 | transaction | £3,615.77 |
| 2026-04-072026/27 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1909107656 | transaction | £3,666.32 |
| 2026-04-072026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909107178 | transaction | £3,720.49 |
| 2026-04-072026/27 · Q1 | Penna PLC | Not suppliedCorporate Services | Agency staff provision | 5105643486 | transaction | £3,750.00 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107601 | transaction | £3,765.30 |
| 2026-04-072026/27 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909107654 | transaction | £3,805.20 |
| 2026-04-072026/27 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107294 | transaction | £3,948.39 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107626 | transaction | £4,107.60 |
| 2026-04-072026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909107206 | transaction | £4,107.60 |
| 2026-04-072026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105643482 | transaction | £4,108.01 |
| 2026-04-072026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105643485 | transaction | £4,108.01 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107657 | transaction | £4,193.68 |
| 2026-04-072026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909107665 | transaction | £4,256.70 |
| 2026-04-072026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909107307 | transaction | £4,402.04 |
| 2026-04-072026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909107206 | transaction | £4,419.37 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105643880 | transaction | £4,432.20 |
| 2026-04-072026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105643882 | transaction | £4,432.20 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107645 | transaction | £4,439.48 |
| 2026-04-072026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909107631 | transaction | £4,449.90 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107646 | transaction | £4,485.60 |
| 2026-04-072026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909107644 | transaction | £4,578.04 |
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.