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 |
|---|---|---|---|---|---|---|
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925131 | transaction | £6,271.56 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925107 | transaction | £6,325.68 |
| 2025-09-222025/26 · Q2 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1908925157 | transaction | £6,379.28 |
| 2025-09-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925070 | transaction | £6,486.69 |
| 2025-09-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925068 | transaction | £6,486.70 |
| 2025-09-222025/26 · Q2 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908925964 | transaction | £6,531.00 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925125 | transaction | £6,573.76 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925128 | transaction | £6,573.76 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925114 | transaction | £6,591.04 |
| 2025-09-222025/26 · Q2 | Corstorphine & Wright Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105612031 | transaction | £6,617.50 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925106 | transaction | £6,634.42 |
| 2025-09-222025/26 · Q2 | Venture Arts Ltd | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105610576 | transaction | £6,689.25 |
| 2025-09-222025/26 · Q2 | Community Arts North West | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105610656 | transaction | £6,689.25 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925127 | transaction | £6,833.92 |
| 2025-09-222025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925141 | transaction | £6,964.64 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925173 | transaction | £7,078.72 |
| 2025-09-222025/26 · Q2 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925174 | transaction | £7,078.72 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925122 | transaction | £7,101.80 |
| 2025-09-222025/26 · Q2 | Gatley Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105610569 | transaction | £7,191.00 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105610431 | transaction | £7,240.50 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925099 | transaction | £7,366.59 |
| 2025-09-222025/26 · Q2 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925149 | transaction | £7,525.04 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925126 | transaction | £7,546.04 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925108 | transaction | £7,593.32 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925119 | transaction | £7,603.78 |
| 2025-09-222025/26 · Q2 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908925757 | transaction | £7,677.30 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925111 | transaction | £7,753.06 |
| 2025-09-222025/26 · Q2 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925165 | transaction | £7,893.76 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925133 | transaction | £7,995.58 |
| 2025-09-222025/26 · Q2 | Yesoiday Hatorah Multi Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611291 | transaction | £8,000.00 |
| 2025-09-222025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925162 | transaction | £8,023.40 |
| 2025-09-222025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925163 | transaction | £8,023.40 |
| 2025-09-222025/26 · Q2 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925164 | transaction | £8,023.40 |
| 2025-09-222025/26 · Q2 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908925177 | transaction | £8,171.20 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925115 | transaction | £8,277.86 |
| 2025-09-222025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925098 | transaction | £8,625.89 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925130 | transaction | £8,759.14 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925103 | transaction | £9,307.96 |
| 2025-09-222025/26 · Q2 | Autism Initiatives UK | Not suppliedAdult Social Care | Supported Accommodation | 1908925158 | transaction | £9,592.28 |
| 2025-09-222025/26 · Q2 | Autism Initiatives UK | Not suppliedAdult Social Care | Supported Accommodation | 1908925159 | transaction | £9,592.28 |
| 2025-09-222025/26 · Q2 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105608972 | transaction | £9,730.00 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925123 | transaction | £9,766.92 |
| 2025-09-222025/26 · Q2 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925069 | transaction | £9,806.11 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105610420 | transaction | £9,927.85 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925110 | transaction | £9,977.38 |
| 2025-09-222025/26 · Q2 | Career Connect | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105611953 | transaction | £10,000.00 |
| 2025-09-222025/26 · Q2 | Career Connect | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105611939 | transaction | £10,000.00 |
| 2025-09-222025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925132 | transaction | £10,149.94 |
| 2025-09-222025/26 · Q2 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105610417 | transaction | £10,591.15 |
| 2025-09-222025/26 · Q2 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908925140 | transaction | £10,834.20 |
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.