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 | Chatsworth High School & College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657061 | transaction | £3,505.85 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168336 | transaction | £3,566.39 |
| 2026-06-222026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105656449 | transaction | £3,578.70 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168404 | transaction | £3,636.29 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168363 | transaction | £3,643.02 |
| 2026-06-222026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168374 | transaction | £3,649.41 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168495 | transaction | £3,662.40 |
| 2026-06-222026/27 · Q1 | Independence Mobility Limited | Not suppliedAdult Social Care | Personal needs of client | 5105655710 | transaction | £3,720.00 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653699 | transaction | £3,750.00 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168406 | transaction | £3,776.67 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168405 | transaction | £3,797.46 |
| 2026-06-222026/27 · Q1 | Caritas Lalley Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105657220 | transaction | £3,884.73 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168340 | transaction | £3,887.86 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168339 | transaction | £3,887.86 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168338 | transaction | £3,900.64 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Disposables | 5105653694 | transaction | £3,915.00 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Equipment | 5105653772 | transaction | £3,943.33 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168439 | transaction | £3,957.64 |
| 2026-06-222026/27 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1909168513 | transaction | £3,985.80 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168440 | transaction | £3,994.33 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909168301 | transaction | £4,001.16 |
| 2026-06-222026/27 · Q1 | Associated Cleaning Contractors | Not suppliedRegeneration Finance | Window Cleaning | 5105655820 | transaction | £4,027.50 |
| 2026-06-222026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105655742 | transaction | £4,100.00 |
| 2026-06-222026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909168438 | transaction | £4,164.63 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168489 | transaction | £4,243.87 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168310 | transaction | £4,292.40 |
| 2026-06-222026/27 · Q1 | Naid Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909168289 | transaction | £4,352.35 |
| 2026-06-222026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909168331 | transaction | £4,420.19 |
| 2026-06-222026/27 · Q1 | Peerment Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168482 | transaction | £4,536.00 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168496 | transaction | £4,577.68 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653698 | transaction | £4,583.33 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168364 | transaction | £4,696.95 |
| 2026-06-222026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168452 | transaction | £4,860.91 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168319 | transaction | £4,918.13 |
| 2026-06-222026/27 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedManchester Leisure | Equipment | 5105655862 | transaction | £4,995.00 |
| 2026-06-222026/27 · Q1 | RAWSONS MEMORIALS LIMITED | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105656144 | transaction | £5,000.00 |
| 2026-06-222026/27 · Q1 | Deloitte LLP | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 5105655780 | transaction | £5,000.00 |
| 2026-06-222026/27 · Q1 | Youth Elements | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105655436 | transaction | £5,000.00 |
| 2026-06-222026/27 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105655685 | transaction | £5,210.00 |
| 2026-06-222026/27 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655839 | transaction | £5,250.00 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653768 | transaction | £5,416.66 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168432 | transaction | £5,427.27 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168407 | transaction | £5,446.35 |
| 2026-06-222026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909168435 | transaction | £5,471.98 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168515 | transaction | £5,493.27 |
| 2026-06-222026/27 · Q1 | Afrocats | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105655769 | transaction | £5,637.50 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168405 | transaction | £5,806.14 |
| 2026-06-222026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909168285 | transaction | £5,826.20 |
| 2026-06-222026/27 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105657217 | transaction | £5,935.00 |
| 2026-06-222026/27 · Q1 | MidCo Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909168282 | transaction | £6,092.10 |
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.