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 |
|---|---|---|---|---|---|---|
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168383 | transaction | £836.77 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168418 | transaction | £843.15 |
| 2026-06-222026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909168499 | transaction | £846.45 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909168258 | transaction | £847.55 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168380 | transaction | £849.54 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168399 | transaction | £849.54 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168313 | transaction | £849.55 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168392 | transaction | £855.93 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168393 | transaction | £855.93 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168378 | transaction | £868.70 |
| 2026-06-222026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105656237 | transaction | £870.30 |
| 2026-06-222026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909168283 | transaction | £873.00 |
| 2026-06-222026/27 · Q1 | Longworth Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105656754 | transaction | £875.61 |
| 2026-06-222026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £881.48 |
| 2026-06-222026/27 · Q1 | Manchester Occupational Therapy Ser | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657036 | transaction | £883.14 |
| 2026-06-222026/27 · Q1 | Greenside Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657119 | transaction | £883.33 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909168301 | transaction | £886.18 |
| 2026-06-222026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105656621 | transaction | £900.00 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168413 | transaction | £900.64 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168414 | transaction | £907.02 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168439 | transaction | £907.03 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168417 | transaction | £907.03 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168415 | transaction | £907.03 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168416 | transaction | £907.03 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168327 | transaction | £911.28 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168391 | transaction | £913.42 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168312 | transaction | £919.58 |
| 2026-06-222026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £919.81 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168342 | transaction | £924.06 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168345 | transaction | £924.06 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168344 | transaction | £924.06 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168343 | transaction | £924.06 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909168267 | transaction | £924.60 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168410 | transaction | £928.24 |
| 2026-06-222026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168399 | transaction | £929.26 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168318 | transaction | £938.96 |
| 2026-06-222026/27 · Q1 | TRAVELODGE GB0000 | Not suppliedManchester Leisure | Bed & Breakfast Acc | 1909168209 | transaction | £946.42 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168311 | transaction | £947.76 |
| 2026-06-222026/27 · Q1 | Holy Family Catholic Primary Sch | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655803 | transaction | £954.00 |
| 2026-06-222026/27 · Q1 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105655802 | transaction | £954.47 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168408 | transaction | £964.03 |
| 2026-06-222026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909168498 | transaction | £979.80 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168345 | transaction | £983.68 |
| 2026-06-222026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909168428 | transaction | £996.45 |
| 2026-06-222026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657155 | transaction | £1,025.00 |
| 2026-06-222026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105657048 | transaction | £1,025.00 |
| 2026-06-222026/27 · Q1 | MCR Blackcab Ltd | Not suppliedRegeneration Finance | Transport Taxis | 5105657053 | transaction | £1,036.40 |
| 2026-06-222026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105656054 | transaction | £1,047.00 |
| 2026-06-222026/27 · Q1 | Morris & Alexander Ltd | Not suppliedAdult Social Care | Equipment | 5105656182 | transaction | £1,060.40 |
| 2026-06-222026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909168283 | transaction | £1,063.32 |
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.