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 |
|---|---|---|---|---|---|---|
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111881 | transaction | £7,753.06 |
| 2026-04-132026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112281 | transaction | £7,893.76 |
| 2026-04-132026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112282 | transaction | £7,893.76 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111886 | transaction | £8,277.86 |
| 2026-04-132026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111862 | transaction | £8,625.89 |
| 2026-04-132026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909112102 | transaction | £8,654.00 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111903 | transaction | £8,759.14 |
| 2026-04-132026/27 · Q1 | Speech Link Multi-Media Limited | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909098329 | transaction | £8,859.55 |
| 2026-04-132026/27 · Q1 | MidCo Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112075 | transaction | £8,907.78 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111891 | transaction | £9,003.36 |
| 2026-04-132026/27 · Q1 | Anchor Trust | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105644863 | transaction | £9,108.50 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111880 | transaction | £9,111.30 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111869 | transaction | £9,307.96 |
| 2026-04-132026/27 · Q1 | Space Stage Ltd | Not suppliedManchester Leisure | Equipment | 5105644952 | transaction | £9,717.50 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111896 | transaction | £9,766.92 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111879 | transaction | £9,977.38 |
| 2026-04-132026/27 · Q1 | LGBT Foundation | Not suppliedAdult Social Care | Payments for services | 5105644926 | transaction | £10,000.00 |
| 2026-04-132026/27 · Q1 | Smoothwall Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105644937 | transaction | £10,005.00 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111906 | transaction | £10,149.94 |
| 2026-04-132026/27 · Q1 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112041 | transaction | £10,192.00 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111876 | transaction | £10,434.20 |
| 2026-04-132026/27 · Q1 | LGBT Foundation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105644924 | transaction | £10,484.33 |
| 2026-04-132026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909112103 | transaction | £10,686.60 |
| 2026-04-132026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112053 | transaction | £10,888.98 |
| 2026-04-132026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909112073 | transaction | £11,149.92 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909112052 | transaction | £13,026.78 |
| 2026-04-132026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105645064 | transaction | £13,244.84 |
| 2026-04-132026/27 · Q1 | Wai Yin Society | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105645033 | transaction | £13,890.00 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111893 | transaction | £13,924.28 |
| 2026-04-132026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112053 | transaction | £13,947.57 |
| 2026-04-132026/27 · Q1 | Turner and Townsend Consulting Ltd | Not suppliedRegeneration Finance | Agency staff provision | 5105644905 | transaction | £14,445.00 |
| 2026-04-132026/27 · Q1 | Bolton Parent Carer Consortium | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 1909098273 | transaction | £15,000.00 |
| 2026-04-132026/27 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105644586 | transaction | £15,020.00 |
| 2026-04-132026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909111910 | transaction | £15,566.02 |
| 2026-04-132026/27 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105644981 | transaction | £15,831.60 |
| 2026-04-132026/27 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Home Care | 5105644971 | transaction | £18,144.00 |
| 2026-04-132026/27 · Q1 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909112043 | transaction | £19,069.92 |
| 2026-04-132026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112029 | transaction | £19,251.02 |
| 2026-04-132026/27 · Q1 | PayByPhone Limited | Not suppliedManchester Leisure | Hire of Equipment | 5105644794 | transaction | £19,440.71 |
| 2026-04-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105644866 | transaction | £19,800.00 |
| 2026-04-132026/27 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105644982 | transaction | £20,106.00 |
| 2026-04-132026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105645066 | transaction | £21,547.06 |
| 2026-04-132026/27 · Q1 | Aontacht Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105644977 | transaction | £22,456.00 |
| 2026-04-132026/27 · Q1 | Alchemy Arts Limited | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105644861 | transaction | £22,906.80 |
| 2026-04-132026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112030 | transaction | £23,296.00 |
| 2026-04-132026/27 · Q1 | Waterman Infrastructure and | Not suppliedRegeneration Finance | Cap Prog Mngmt Fees | 5105644772 | transaction | £24,659.87 |
| 2026-04-132026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909112098 | transaction | £33,360.28 |
| 2026-04-132026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112181 | transaction | £36,960.00 |
| 2026-04-132026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105644909 | transaction | £41,988.80 |
| 2026-04-132026/27 · Q1 | CBRE Ltd | Not suppliedNot assigned | Refund AR overpaids | 1909111782 | transaction | £43,274.00 |
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.