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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142154 | transaction | £1,659.08 |
| 2026-05-182026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141995 | transaction | £1,707.51 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141968 | transaction | £1,756.57 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909142126 | transaction | £1,760.40 |
| 2026-05-182026/27 · Q1 | Early Days Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909141814 | transaction | £1,840.00 |
| 2026-05-182026/27 · Q1 | Residents of Gordon St Area | Not suppliedManchester Leisure | Professional Fees | 5105649696 | transaction | £1,900.00 |
| 2026-05-182026/27 · Q1 | Acuity Care Group | Not suppliedAdult Social Care | Carer Support Payments | 5105649323 | transaction | £2,016.00 |
| 2026-05-182026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142029 | transaction | £2,044.98 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142255 | transaction | £2,054.80 |
| 2026-05-182026/27 · Q1 | McCarthy & Stone Retirement LifestyPublished as MCCARTHY & STONE RETIREMENT LIFESTY | Not suppliedNot assigned | Refund AR overpaids | 1909141798 | transaction | £2,105.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142242 | transaction | £2,115.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142259 | transaction | £2,115.00 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142265 | transaction | £2,115.84 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142248 | transaction | £2,115.84 |
| 2026-05-182026/27 · Q1 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105651175 | transaction | £2,148.02 |
| 2026-05-182026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142001 | transaction | £2,160.22 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141991 | transaction | £2,203.70 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142019 | transaction | £2,230.54 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105651155 | transaction | £2,293.78 |
| 2026-05-182026/27 · Q1 | Hillcity Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909141824 | transaction | £2,296.80 |
| 2026-05-182026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909142278 | transaction | £2,303.76 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141987 | transaction | £2,341.92 |
| 2026-05-182026/27 · Q1 | Accora | Not suppliedAdult Social Care | Equipment | 5105649812 | transaction | £2,410.00 |
| 2026-05-182026/27 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedRegeneration Finance | Home Care | 1909141830 | transaction | £2,508.00 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142137 | transaction | £2,512.64 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142140 | transaction | £2,512.68 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedRegeneration Finance | Home Care | 1909141856 | transaction | £2,520.00 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141987 | transaction | £2,527.16 |
| 2026-05-182026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909142146 | transaction | £2,614.06 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105651046 | transaction | £2,700.00 |
| 2026-05-182026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142029 | transaction | £2,726.64 |
| 2026-05-182026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142029 | transaction | £2,750.99 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142152 | transaction | £2,788.68 |
| 2026-05-182026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909142147 | transaction | £2,829.64 |
| 2026-05-182026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142215 | transaction | £2,923.20 |
| 2026-05-182026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142216 | transaction | £2,923.20 |
| 2026-05-182026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142217 | transaction | £2,923.20 |
| 2026-05-182026/27 · Q1 | Robust Hub | Not suppliedManchester Leisure | Rents | 5105651283 | transaction | £2,945.81 |
| 2026-05-182026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909142027 | transaction | £2,982.56 |
| 2026-05-182026/27 · Q1 | Manchester Settlement | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105651095 | transaction | £3,000.00 |
| 2026-05-182026/27 · Q1 | Brighter Beginnings Rusholme | Not suppliedRegeneration Finance | Home Care | 1909141810 | transaction | £3,011.80 |
| 2026-05-182026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909142120 | transaction | £3,055.50 |
| 2026-05-182026/27 · Q1 | Tiddlywinks Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909141827 | transaction | £3,060.00 |
| 2026-05-182026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909141995 | transaction | £3,078.78 |
| 2026-05-182026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909142256 | transaction | £3,084.60 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142110 | transaction | £3,118.12 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142104 | transaction | £3,118.12 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Hire of Equipment | 5105650606 | transaction | £3,150.00 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142156 | transaction | £3,151.82 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142155 | transaction | £3,205.44 |
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.