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 | Pavement Testing Services LTDPublished as Pavement Testing Services Ltd | Not suppliedHighways Services | Professional Fees | 5105657209 | transaction | £6,242.40 |
| 2026-06-222026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909168364 | transaction | £6,272.54 |
| 2026-06-222026/27 · Q1 | AccessFurther Education | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657114 | transaction | £6,348.12 |
| 2026-06-222026/27 · Q1 | Vivid Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168290 | transaction | £6,435.68 |
| 2026-06-222026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909168510 | transaction | £6,484.60 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168514 | transaction | £6,485.11 |
| 2026-06-222026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Advertising | 5105656343 | transaction | £6,495.00 |
| 2026-06-222026/27 · Q1 | Venture Arts Ltd | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105653657 | transaction | £6,554.50 |
| 2026-06-222026/27 · Q1 | Mersey Medical Services LtdPublished as MERSEY MEDICAL SERVICES LTD | Not suppliedManchester Leisure | Special Event | 1909168055 | transaction | £6,899.00 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168461 | transaction | £7,105.06 |
| 2026-06-222026/27 · Q1 | Reform Radio CIC | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105654099 | transaction | £7,216.00 |
| 2026-06-222026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168253 | transaction | £7,233.36 |
| 2026-06-222026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909168299 | transaction | £7,352.02 |
| 2026-06-222026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909168285 | transaction | £7,410.80 |
| 2026-06-222026/27 · Q1 | Manchester Jewish Museum | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105654577 | transaction | £7,441.50 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168323 | transaction | £7,449.99 |
| 2026-06-222026/27 · Q1 | Massey & Harris (Engrg) Ltd | Not suppliedManchester Leisure | Equipment | 5105655863 | transaction | £7,650.00 |
| 2026-06-222026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909168291 | transaction | £7,772.80 |
| 2026-06-222026/27 · Q1 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105655806 | transaction | £8,070.00 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Disposables | 5105653786 | transaction | £8,090.34 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168403 | transaction | £8,152.98 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168401 | transaction | £8,249.38 |
| 2026-06-222026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168452 | transaction | £8,254.82 |
| 2026-06-222026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168500 | transaction | £8,307.80 |
| 2026-06-222026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909168252 | transaction | £8,583.78 |
| 2026-06-222026/27 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657065 | transaction | £8,670.06 |
| 2026-06-222026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909168319 | transaction | £8,681.94 |
| 2026-06-222026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909168254 | transaction | £8,707.20 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168406 | transaction | £8,753.69 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653770 | transaction | £8,896.50 |
| 2026-06-222026/27 · Q1 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105657246 | transaction | £9,014.63 |
| 2026-06-222026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909168418 | transaction | £9,021.34 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653777 | transaction | £9,077.42 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168404 | transaction | £9,155.81 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168402 | transaction | £9,223.17 |
| 2026-06-222026/27 · Q1 | MidCo Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909168282 | transaction | £9,308.88 |
| 2026-06-222026/27 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105657008 | transaction | £9,345.00 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168410 | transaction | £9,384.91 |
| 2026-06-222026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105656304 | transaction | £9,834.71 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653761 | transaction | £9,927.85 |
| 2026-06-222026/27 · Q1 | Manchester Literature Festival | Not suppliedManchester Leisure | Special Event | 5105655768 | transaction | £10,000.00 |
| 2026-06-222026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909168330 | transaction | £10,029.24 |
| 2026-06-222026/27 · Q1 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655771 | transaction | £10,125.00 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168408 | transaction | £10,264.32 |
| 2026-06-222026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105653700 | transaction | £10,591.15 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168407 | transaction | £10,813.08 |
| 2026-06-222026/27 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedRegeneration Finance | Electricity | 5105657237 | transaction | £10,917.66 |
| 2026-06-222026/27 · Q1 | AccessFurther Education | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657121 | transaction | £11,138.03 |
| 2026-06-222026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909168409 | transaction | £11,151.68 |
| 2026-06-222026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909168328 | transaction | £12,181.03 |
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.