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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909173959 | transaction | £4,803.36 |
| 2026-06-292026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909173915 | transaction | £4,808.88 |
| 2026-06-292026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909173911 | transaction | £4,819.60 |
| 2026-06-292026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909173912 | transaction | £4,844.68 |
| 2026-06-292026/27 · Q1 | Lives on Track | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105654110 | transaction | £5,000.00 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173874 | transaction | £5,082.78 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173775 | transaction | £5,105.77 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173875 | transaction | £5,110.78 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173881 | transaction | £5,224.48 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173885 | transaction | £5,342.80 |
| 2026-06-292026/27 · Q1 | The Association Of Electoral | Not suppliedCorporate Services | Training and Development | 5105657043 | transaction | £5,409.00 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173895 | transaction | £5,439.74 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173778 | transaction | £5,548.61 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173755 | transaction | £5,638.21 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173871 | transaction | £5,642.28 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173899 | transaction | £5,642.28 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173900 | transaction | £5,642.28 |
| 2026-06-292026/27 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173917 | transaction | £5,834.96 |
| 2026-06-292026/27 · Q1 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105657046 | transaction | £5,880.00 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173866 | transaction | £5,899.70 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173892 | transaction | £5,899.84 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173870 | transaction | £5,965.20 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173869 | transaction | £6,123.60 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173882 | transaction | £6,153.04 |
| 2026-06-292026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Day Care Payments | 1909173986 | transaction | £6,348.60 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173890 | transaction | £6,393.68 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173726 | transaction | £6,508.89 |
| 2026-06-292026/27 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1909154646 | transaction | £6,608.00 |
| 2026-06-292026/27 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105656720 | transaction | £6,736.25 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173862 | transaction | £6,743.82 |
| 2026-06-292026/27 · Q1 | Trafford Choices | Not suppliedAdult Social Care | Day Care Payments | 1909173914 | transaction | £6,756.15 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173704 | transaction | £6,760.12 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173863 | transaction | £6,760.72 |
| 2026-06-292026/27 · Q1 | Manchester Histories | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105657068 | transaction | £6,765.00 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173888 | transaction | £6,775.44 |
| 2026-06-292026/27 · Q1 | Project Centre | Not suppliedEnvironment and Operations | Construction Works | 5105657866 | transaction | £6,825.94 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173872 | transaction | £6,912.50 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173879 | transaction | £7,113.04 |
| 2026-06-292026/27 · Q1 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105653771 | transaction | £7,128.33 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173901 | transaction | £7,233.36 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173887 | transaction | £7,233.36 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173864 | transaction | £7,233.36 |
| 2026-06-292026/27 · Q1 | Digital ID Ltd | Not suppliedRegeneration Finance | Stationery | 5105658013 | transaction | £7,300.00 |
| 2026-06-292026/27 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105653710 | transaction | £7,311.15 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173989 | transaction | £7,420.58 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173721 | transaction | £7,447.86 |
| 2026-06-292026/27 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105655103 | transaction | £7,553.70 |
| 2026-06-292026/27 · Q1 | Marston Group Limited | Not suppliedCorporate Services | Fees | 1909154645 | transaction | £7,638.00 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909174002 | transaction | £7,677.30 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909173700 | transaction | £7,696.94 |
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.