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 |
|---|---|---|---|---|---|---|
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892645 | transaction | £4,107.60 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892431 | transaction | £4,108.16 |
| 2025-08-112025/26 · Q2 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908892051 | transaction | £4,115.35 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892324 | transaction | £4,135.18 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892307 | transaction | £4,155.16 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892403 | transaction | £4,205.96 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892211 | transaction | £4,211.00 |
| 2025-08-112025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908892206 | transaction | £4,211.00 |
| 2025-08-112025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908892158 | transaction | £4,286.37 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892453 | transaction | £4,300.02 |
| 2025-08-112025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892279 | transaction | £4,402.04 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892638 | transaction | £4,449.90 |
| 2025-08-112025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908892997 | transaction | £4,500.00 |
| 2025-08-112025/26 · Q2 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105605562 | transaction | £4,571.50 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892421 | transaction | £4,602.08 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892222 | transaction | £4,612.04 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892339 | transaction | £4,612.04 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892342 | transaction | £4,636.02 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892340 | transaction | £4,636.04 |
| 2025-08-112025/26 · Q2 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908892675 | transaction | £4,638.51 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892402 | transaction | £4,654.60 |
| 2025-08-112025/26 · Q2 | Didsbury Pride | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605732 | transaction | £4,677.00 |
| 2025-08-112025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908892275 | transaction | £4,734.24 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892218 | transaction | £4,751.80 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892219 | transaction | £4,751.80 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892302 | transaction | £4,759.06 |
| 2025-08-112025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908892778 | transaction | £4,792.20 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892558 | transaction | £4,792.20 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892428 | transaction | £4,797.68 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892226 | transaction | £4,808.88 |
| 2025-08-112025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908892644 | transaction | £4,890.00 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892341 | transaction | £4,891.60 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892221 | transaction | £4,891.60 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892317 | transaction | £4,954.64 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892308 | transaction | £4,959.34 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892224 | transaction | £5,025.80 |
| 2025-08-112025/26 · Q2 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604764 | transaction | £5,069.08 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892220 | transaction | £5,171.00 |
| 2025-08-112025/26 · Q2 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908892223 | transaction | £5,211.68 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892328 | transaction | £5,405.86 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892329 | transaction | £5,456.26 |
| 2025-08-112025/26 · Q2 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908892406 | transaction | £5,476.80 |
| 2025-08-112025/26 · Q2 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908892993 | transaction | £5,493.80 |
| 2025-08-112025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908892456 | transaction | £5,625.90 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892292 | transaction | £5,641.10 |
| 2025-08-112025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892399 | transaction | £5,665.00 |
| 2025-08-112025/26 · Q2 | Select Support Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892333 | transaction | £5,818.95 |
| 2025-08-112025/26 · Q2 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908892447 | transaction | £5,891.58 |
| 2025-08-112025/26 · Q2 | Ringgo Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105605635 | transaction | £5,979.14 |
| 2025-08-112025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908892291 | transaction | £5,990.12 |
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.