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 |
|---|---|---|---|---|---|---|
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140890 | transaction | £4,439.48 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140891 | transaction | £4,485.60 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140889 | transaction | £4,578.04 |
| 2026-05-142026/27 · Q1 | Conservation Building Services Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105649293 | transaction | £4,600.00 |
| 2026-05-142026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140817 | transaction | £4,600.13 |
| 2026-05-142026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909140873 | transaction | £4,716.11 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140893 | transaction | £4,730.68 |
| 2026-05-142026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140877 | transaction | £4,805.36 |
| 2026-05-142026/27 · Q1 | Childrens & Families Across Borders | Not suppliedChildrens & Education Services | Professional fees | 5105648547 | transaction | £4,850.00 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140895 | transaction | £4,947.48 |
| 2026-05-142026/27 · Q1 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105649000 | transaction | £4,949.10 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140839 | transaction | £4,973.20 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140892 | transaction | £5,009.84 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140894 | transaction | £5,040.00 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140855 | transaction | £5,177.58 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140845 | transaction | £5,182.50 |
| 2026-05-142026/27 · Q1 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909140814 | transaction | £5,454.60 |
| 2026-05-142026/27 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105650710 | transaction | £5,538.88 |
| 2026-05-142026/27 · Q1 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909140821 | transaction | £5,540.10 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140867 | transaction | £5,649.12 |
| 2026-05-142026/27 · Q1 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909140811 | transaction | £5,657.10 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140851 | transaction | £5,701.78 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140871 | transaction | £5,831.25 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140828 | transaction | £5,894.94 |
| 2026-05-142026/27 · Q1 | Lisclare | Not suppliedAdult Social Care | Equipment | 5105650580 | transaction | £6,120.00 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140827 | transaction | £6,259.66 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140831 | transaction | £6,300.22 |
| 2026-05-142026/27 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Supported Accommodation | 1909140876 | transaction | £6,379.28 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140841 | transaction | £6,428.14 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140852 | transaction | £6,464.50 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140840 | transaction | £6,511.26 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140863 | transaction | £6,553.78 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140830 | transaction | £6,610.32 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140859 | transaction | £6,869.56 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140856 | transaction | £6,869.56 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140842 | transaction | £6,887.62 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140829 | transaction | £6,932.96 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140834 | transaction | £7,056.82 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140858 | transaction | £7,141.44 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140866 | transaction | £7,234.26 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140853 | transaction | £7,421.38 |
| 2026-05-142026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909140869 | transaction | £7,536.12 |
| 2026-05-142026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140812 | transaction | £7,697.43 |
| 2026-05-142026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909140868 | transaction | £7,805.96 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140857 | transaction | £7,885.60 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140832 | transaction | £7,935.00 |
| 2026-05-142026/27 · Q1 | Hastings Private Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105650560 | transaction | £7,938.00 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140849 | transaction | £7,945.94 |
| 2026-05-142026/27 · Q1 | Manchester Womens Aid | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105650651 | transaction | £8,003.75 |
| 2026-05-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909140838 | transaction | £8,101.94 |
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.