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 |
|---|---|---|---|---|---|---|
| 2026-06-152026/27 · Q1 | Northumbria Healthcare NHS FT | Not suppliedNot assigned | VAT Input Tax | 1909164784 | transaction | −£26,146.85 |
| 2026-06-152026/27 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909153520 | transaction | −£21,600.24 |
| 2026-06-152026/27 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105653326 | transaction | −£11,003.40 |
| 2026-06-152026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105653736 | transaction | −£4,620.00 |
| 2026-06-152026/27 · Q1 | RK Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655985 | transaction | −£2,880.00 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1909164984 | transaction | −£2,422.34 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1909164988 | transaction | −£2,363.72 |
| 2026-06-152026/27 · Q1 | Roma Medical Ltd | Not suppliedAdult Social Care | GRIR | 5105656025 | transaction | −£1,675.00 |
| 2026-06-152026/27 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1700203531 | transaction | −£1,074.45 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203563 | transaction | −£983.68 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203562 | transaction | −£983.68 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203561 | transaction | −£983.68 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203572 | transaction | −£894.25 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203571 | transaction | −£889.99 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203573 | transaction | −£881.48 |
| 2026-06-152026/27 · Q1 | Northumbria Healthcare NHS FT | Not suppliedNot assigned | VAT Input Tax | 1909164569 | transaction | −£869.88 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203572 | transaction | −£804.83 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203571 | transaction | −£804.83 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203573 | transaction | −£792.05 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203556 | transaction | −£717.20 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203570 | transaction | −£661.78 |
| 2026-06-152026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203580 | transaction | −£625.98 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203566 | transaction | −£611.25 |
| 2026-06-152026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105655898 | transaction | −£547.32 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203567 | transaction | −£528.01 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203567 | transaction | −£512.13 |
| 2026-06-152026/27 · Q1 | Greater Manchester Police Sports & | Not suppliedAdult Social Care | Hire of Premises | 5105655929 | transaction | −£507.56 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1700203568 | transaction | −£507.51 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1700203541 | transaction | −£502.78 |
| 2026-06-152026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | PCard Recovery | 5105654502 | transaction | £500.00 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164987 | transaction | £511.00 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655902 | transaction | £512.50 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655888 | transaction | £512.50 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655861 | transaction | £512.50 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105656011 | transaction | £512.50 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655865 | transaction | £512.50 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655907 | transaction | £512.50 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655990 | transaction | £512.52 |
| 2026-06-152026/27 · Q1 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105654299 | transaction | £525.00 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165079 | transaction | £525.68 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165026 | transaction | £536.55 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165019 | transaction | £536.55 |
| 2026-06-152026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909164980 | transaction | £536.55 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164989 | transaction | £536.55 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164985 | transaction | £536.55 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164841 | transaction | £536.55 |
| 2026-06-152026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedEnvironment and Operations | Construction Works | 5105655897 | transaction | £547.32 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165075 | transaction | £556.24 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165035 | transaction | £562.11 |
| 2026-06-152026/27 · Q1 | Greater Manchester Police Sports & | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105655052 | transaction | £563.40 |
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.