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 |
|---|---|---|---|---|---|---|
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823726 | transaction | £5,476.80 |
| 2025-05-272025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908823790 | transaction | £5,625.90 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823507 | transaction | £5,641.10 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823506 | transaction | £5,990.12 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823510 | transaction | £6,028.92 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823742 | transaction | £6,068.10 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823528 | transaction | £6,186.14 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823518 | transaction | £6,230.88 |
| 2025-05-272025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908824029 | transaction | £6,259.20 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823539 | transaction | £6,271.56 |
| 2025-05-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105990798 | transaction | £6,300.00 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823509 | transaction | £6,325.68 |
| 2025-05-272025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908823748 | transaction | £6,454.80 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823535 | transaction | £6,573.76 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823532 | transaction | £6,573.76 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823519 | transaction | £6,591.04 |
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823487 | transaction | £6,598.44 |
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823485 | transaction | £6,598.44 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823508 | transaction | £6,634.42 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823512 | transaction | £6,752.94 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823534 | transaction | £6,833.92 |
| 2025-05-272025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedChildrens & Education Services | Public Transport | 5105991933 | transaction | £6,846.00 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823529 | transaction | £7,101.80 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823553 | transaction | £7,211.60 |
| 2025-05-272025/26 · Q1 | Something To Aim For | Not suppliedAdult Social Care | Professional fees | 5105992558 | transaction | £7,252.50 |
| 2025-05-272025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823490 | transaction | £7,258.24 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823547 | transaction | £7,298.04 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823500 | transaction | £7,366.59 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823551 | transaction | £7,469.84 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823533 | transaction | £7,546.04 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823511 | transaction | £7,593.32 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823526 | transaction | £7,603.78 |
| 2025-05-272025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908823791 | transaction | £7,677.30 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823516 | transaction | £7,753.06 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823541 | transaction | £7,995.58 |
| 2025-05-272025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105992477 | transaction | £8,015.82 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823520 | transaction | £8,277.86 |
| 2025-05-272025/26 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908823492 | transaction | £8,515.72 |
| 2025-05-272025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823498 | transaction | £8,625.89 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823537 | transaction | £8,759.14 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823549 | transaction | £8,856.48 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823525 | transaction | £9,003.36 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823515 | transaction | £9,111.30 |
| 2025-05-272025/26 · Q1 | WMB Born2reign Day Nursery | Not suppliedRegeneration Finance | Home Care | 1908824665 | transaction | £9,236.00 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823505 | transaction | £9,307.96 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823550 | transaction | £9,315.64 |
| 2025-05-272025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908823556 | transaction | £9,398.12 |
| 2025-05-272025/26 · Q1 | Seddon Construction Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105992271 | transaction | £9,423.94 |
| 2025-05-272025/26 · Q1 | SSG Sustainable Living | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105991915 | transaction | £9,654.28 |
| 2025-05-272025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908823530 | transaction | £9,766.92 |
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.