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 |
|---|---|---|---|---|---|---|
| 2026-02-232025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105633047 | transaction | £1,073.50 |
| 2026-02-232025/26 · Q4 | R & M Developments Ltd | Not suppliedHospitality + Trading Services | Hire of Machinery | 5105633041 | transaction | £1,073.50 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066220 | transaction | £1,081.91 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066224 | transaction | £1,088.02 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909065903 | transaction | £1,092.50 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066570 | transaction | £1,099.35 |
| 2026-02-232025/26 · Q4 | Building Blocks Nursery (Blackley) | Not suppliedRegeneration Finance | Home Care | 1909066852 | transaction | £1,102.00 |
| 2026-02-232025/26 · Q4 | Isherwood Legal Limited | Not suppliedCorporate Services | Professional fees | 5105636189 | transaction | £1,104.00 |
| 2026-02-232025/26 · Q4 | Venture Arts Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909065895 | transaction | £1,107.82 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909066819 | transaction | £1,120.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066242 | transaction | £1,124.70 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066205 | transaction | £1,124.70 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066525 | transaction | £1,136.00 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066551 | transaction | £1,136.00 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066101 | transaction | £1,136.32 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066112 | transaction | £1,141.32 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066532 | transaction | £1,148.21 |
| 2026-02-232025/26 · Q4 | GATEWAY QUALIFICATIONS | Not suppliedRegeneration Finance | Training and Development | 5105636361 | transaction | £1,150.50 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066058 | transaction | £1,160.88 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066131 | transaction | £1,161.37 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066493 | transaction | £1,161.38 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066233 | transaction | £1,173.60 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909066487 | transaction | £1,179.71 |
| 2026-02-232025/26 · Q4 | P.F. Cusack (Tools Supplies) Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105635496 | transaction | £1,181.60 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066594 | transaction | £1,197.07 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066524 | transaction | £1,197.07 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066535 | transaction | £1,197.07 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066538 | transaction | £1,197.07 |
| 2026-02-232025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909066703 | transaction | £1,197.07 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066126 | transaction | £1,198.05 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066141 | transaction | £1,198.05 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066134 | transaction | £1,222.50 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066106 | transaction | £1,222.50 |
| 2026-02-232025/26 · Q4 | Klein Imaging Limited | Not suppliedManchester Leisure | Professional fees | 5105636298 | transaction | £1,253.75 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066122 | transaction | £1,254.77 |
| 2026-02-232025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909066517 | transaction | £1,257.24 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636358 | transaction | £1,262.60 |
| 2026-02-232025/26 · Q4 | Prospect Vale Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105636242 | transaction | £1,263.00 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066247 | transaction | £1,271.40 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066117 | transaction | £1,271.40 |
| 2026-02-232025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909066051 | transaction | £1,283.66 |
| 2026-02-232025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909066270 | transaction | £1,284.14 |
| 2026-02-232025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909065913 | transaction | £1,288.00 |
| 2026-02-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105636359 | transaction | £1,289.90 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066159 | transaction | £1,312.47 |
| 2026-02-232025/26 · Q4 | PHS Group | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 1909066788 | transaction | £1,314.70 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066243 | transaction | £1,320.30 |
| 2026-02-232025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909065888 | transaction | £1,322.55 |
| 2026-02-232025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909066133 | transaction | £1,332.52 |
| 2026-02-232025/26 · Q4 | Choice Independent Living Limited | Not suppliedAdult Social Care | Home Care | 1909066366 | transaction | £1,367.52 |
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.