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 |
|---|---|---|---|---|---|---|
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846864 | transaction | £4,636.04 |
| 2025-06-232025/26 · Q1 | Associated Cleaning Contractors | Not suppliedRegeneration Finance | Window Cleaning | 5105996775 | transaction | £4,714.50 |
| 2025-06-232025/26 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908846749 | transaction | £4,743.04 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846733 | transaction | £4,751.80 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846732 | transaction | £4,751.80 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846793 | transaction | £4,759.06 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847041 | transaction | £4,797.68 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846739 | transaction | £4,808.88 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846727 | transaction | £4,808.88 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846865 | transaction | £4,891.60 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846735 | transaction | £4,891.60 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846728 | transaction | £4,891.60 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846725 | transaction | £4,930.29 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846807 | transaction | £4,954.64 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846798 | transaction | £4,959.34 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189354 | transaction | £5,022.28 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846731 | transaction | £5,025.80 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846738 | transaction | £5,025.80 |
| 2025-06-232025/26 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105996579 | transaction | £5,080.00 |
| 2025-06-232025/26 · Q1 | SLC Paragon | Not suppliedCorporate Services | Profit Recovered | 1700189356 | transaction | £5,160.30 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846734 | transaction | £5,171.00 |
| 2025-06-232025/26 · Q1 | Lincoln House Chambers | Not suppliedCorporate Services | Legal Fees | 5105997425 | transaction | £5,200.00 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846730 | transaction | £5,211.68 |
| 2025-06-232025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908846737 | transaction | £5,211.68 |
| 2025-06-232025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908847008 | transaction | £5,225.24 |
| 2025-06-232025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846776 | transaction | £5,276.52 |
| 2025-06-232025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908846987 | transaction | £5,372.10 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846818 | transaction | £5,405.86 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105997740 | transaction | £5,416.66 |
| 2025-06-232025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994503 | transaction | £5,416.66 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846819 | transaction | £5,456.26 |
| 2025-06-232025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908847067 | transaction | £5,625.90 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846783 | transaction | £5,641.10 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846782 | transaction | £5,990.12 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846786 | transaction | £6,028.92 |
| 2025-06-232025/26 · Q1 | Reform Radio CIC | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105994649 | transaction | £6,035.04 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846804 | transaction | £6,186.14 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846794 | transaction | £6,230.88 |
| 2025-06-232025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908847243 | transaction | £6,259.20 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846815 | transaction | £6,271.56 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846785 | transaction | £6,325.68 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846808 | transaction | £6,573.76 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846811 | transaction | £6,573.76 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846795 | transaction | £6,591.04 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846743 | transaction | £6,598.44 |
| 2025-06-232025/26 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846742 | transaction | £6,598.44 |
| 2025-06-232025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908846784 | transaction | £6,634.42 |
| 2025-06-232025/26 · Q1 | Venture Arts Ltd | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105994816 | transaction | £6,689.25 |
| 2025-06-232025/26 · Q1 | Manchester Jazz Festival | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105996024 | transaction | £6,689.25 |
| 2025-06-232025/26 · Q1 | Community Arts North West | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105996403 | transaction | £6,689.25 |
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.