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 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909164940 | transaction | £1,019.28 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909165000 | transaction | £1,022.00 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655915 | transaction | £1,025.00 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655864 | transaction | £1,025.00 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909165004 | transaction | £1,034.78 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164822 | transaction | £1,034.78 |
| 2026-06-152026/27 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909164570 | transaction | £1,044.61 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165076 | transaction | £1,054.07 |
| 2026-06-152026/27 · Q1 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105655977 | transaction | £1,068.75 |
| 2026-06-152026/27 · Q1 | Mail Solutions | Not suppliedCorporate Services | Printing | 5105654849 | transaction | £1,075.00 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165037 | transaction | £1,090.13 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909165012 | transaction | £1,111.43 |
| 2026-06-152026/27 · Q1 | Fanco Limited | Not suppliedAdult Social Care | Home Care | 1909165047 | transaction | £1,111.43 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165058 | transaction | £1,111.44 |
| 2026-06-152026/27 · Q1 | City Car Club Ltd | Not suppliedCorporate Services | Transport Taxis | 1909164800 | transaction | £1,112.56 |
| 2026-06-152026/27 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909164817 | transaction | £1,129.20 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909164969 | transaction | £1,156.15 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164897 | transaction | £1,167.49 |
| 2026-06-152026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909164996 | transaction | £1,168.93 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165072 | transaction | £1,173.60 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655914 | transaction | £1,178.75 |
| 2026-06-152026/27 · Q1 | Total Security Protection Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105654864 | transaction | £1,203.76 |
| 2026-06-152026/27 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105654552 | transaction | £1,225.00 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164880 | transaction | £1,239.18 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164883 | transaction | £1,239.18 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164886 | transaction | £1,239.18 |
| 2026-06-152026/27 · Q1 | AKW Medicare | Not suppliedAdult Social Care | Equipment | 5105654287 | transaction | £1,262.00 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164835 | transaction | £1,268.34 |
| 2026-06-152026/27 · Q1 | R.C.D. | Not suppliedManchester Leisure | Special Event | 5105655750 | transaction | £1,270.00 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164956 | transaction | £1,277.50 |
| 2026-06-152026/27 · Q1 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105654782 | transaction | £1,283.30 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164898 | transaction | £1,290.28 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164924 | transaction | £1,298.71 |
| 2026-06-152026/27 · Q1 | Smart Presentations | Not suppliedCorporate Services | Professional fees | 1909161695 | transaction | £1,300.00 |
| 2026-06-152026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164851 | transaction | £1,328.60 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164926 | transaction | £1,332.93 |
| 2026-06-152026/27 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1909164806 | transaction | £1,339.84 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165016 | transaction | £1,341.92 |
| 2026-06-152026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909164865 | transaction | £1,344.00 |
| 2026-06-152026/27 · Q1 | D S Homecare Limited | Not suppliedAdult Social Care | Home Care | 1909164862 | transaction | £1,344.00 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164921 | transaction | £1,355.88 |
| 2026-06-152026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105654295 | transaction | £1,360.00 |
| 2026-06-152026/27 · Q1 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105655872 | transaction | £1,363.75 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164842 | transaction | £1,369.37 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164889 | transaction | £1,392.48 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165057 | transaction | £1,405.25 |
| 2026-06-152026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164851 | transaction | £1,405.26 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164892 | transaction | £1,418.03 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164895 | transaction | £1,418.03 |
| 2026-06-152026/27 · Q1 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105654288 | transaction | £1,422.55 |
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.