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 | Bala Infotech Limited | Not suppliedManchester Leisure | Rents | 5105654315 | transaction | £1,422.55 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909164969 | transaction | £1,443.60 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164838 | transaction | £1,456.35 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164914 | transaction | £1,477.08 |
| 2026-06-152026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909165038 | transaction | £1,528.88 |
| 2026-06-152026/27 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105655906 | transaction | £1,542.65 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164902 | transaction | £1,564.94 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164841 | transaction | £1,571.33 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165037 | transaction | £1,573.47 |
| 2026-06-152026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164833 | transaction | £1,576.25 |
| 2026-06-152026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909164846 | transaction | £1,593.20 |
| 2026-06-152026/27 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105654422 | transaction | £1,609.69 |
| 2026-06-152026/27 · Q1 | Instarmac Group Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105654731 | transaction | £1,629.46 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164900 | transaction | £1,638.15 |
| 2026-06-152026/27 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654363 | transaction | £1,645.04 |
| 2026-06-152026/27 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105654389 | transaction | £1,653.50 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165014 | transaction | £1,659.08 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164830 | transaction | £1,664.57 |
| 2026-06-152026/27 · Q1 | Icon Manchester Developments Ltd | Not suppliedNot assigned | Refund AR overpaids | 1909164794 | transaction | £1,769.80 |
| 2026-06-152026/27 · Q1 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Carer Support Payments | 5105655913 | transaction | £1,800.00 |
| 2026-06-152026/27 · Q1 | Community Security (North West) | Not suppliedManchester Leisure | Grounds Maintenance | 5105656038 | transaction | £1,800.00 |
| 2026-06-152026/27 · Q1 | Master Moves Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654364 | transaction | £1,847.20 |
| 2026-06-152026/27 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105655437 | transaction | £1,851.06 |
| 2026-06-152026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105654293 | transaction | £1,890.00 |
| 2026-06-152026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909165022 | transaction | £1,890.70 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165078 | transaction | £1,894.88 |
| 2026-06-152026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105654292 | transaction | £1,900.80 |
| 2026-06-152026/27 · Q1 | Ibuses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655819 | transaction | £1,950.00 |
| 2026-06-152026/27 · Q1 | A6 Shutters Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105655962 | transaction | £1,963.00 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909164969 | transaction | £2,005.68 |
| 2026-06-152026/27 · Q1 | Cathedral Care Service Limited | Not suppliedAdult Social Care | Home Care | 1909164971 | transaction | £2,056.79 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165037 | transaction | £2,086.43 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164902 | transaction | £2,133.43 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165077 | transaction | £2,200.51 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165033 | transaction | £2,224.66 |
| 2026-06-152026/27 · Q1 | Arboricultural Services Treework | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105653969 | transaction | £2,250.00 |
| 2026-06-152026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909164937 | transaction | £2,303.76 |
| 2026-06-152026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909164894 | transaction | £2,303.76 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1909164821 | transaction | £2,400.77 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164932 | transaction | £2,422.91 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164993 | transaction | £2,463.48 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164991 | transaction | £2,493.27 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164986 | transaction | £2,512.64 |
| 2026-06-152026/27 · Q1 | Accora | Not suppliedAdult Social Care | Personal needs of client | 5105654166 | transaction | £2,540.00 |
| 2026-06-152026/27 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909164878 | transaction | £2,549.40 |
| 2026-06-152026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909164980 | transaction | £2,657.21 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165015 | transaction | £2,689.50 |
| 2026-06-152026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909165024 | transaction | £2,694.45 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164917 | transaction | £2,724.18 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164890 | transaction | £2,726.22 |
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.