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 |
|---|---|---|---|---|---|---|
| 2026-03-102025/26 · Q4 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909079596 | transaction | £7,078.72 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078882 | transaction | £7,101.80 |
| 2026-03-102025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078848 | transaction | £7,365.96 |
| 2026-03-102025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909079189 | transaction | £7,431.00 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078885 | transaction | £7,546.04 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078862 | transaction | £7,593.32 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078854 | transaction | £7,603.78 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078879 | transaction | £7,603.78 |
| 2026-03-102025/26 · Q4 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105638275 | transaction | £7,664.67 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078852 | transaction | £7,753.06 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078868 | transaction | £7,753.06 |
| 2026-03-102025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638046 | transaction | £7,978.73 |
| 2026-03-102025/26 · Q4 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1909079835 | transaction | £8,171.20 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078873 | transaction | £8,277.86 |
| 2026-03-102025/26 · Q4 | Browns CTP Ltd | Not suppliedCorporate Services | Printing | 5105638866 | transaction | £8,320.00 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909078898 | transaction | £8,332.80 |
| 2026-03-102025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078846 | transaction | £8,625.89 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078889 | transaction | £8,759.14 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079399 | transaction | £8,761.20 |
| 2026-03-102025/26 · Q4 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1909078797 | transaction | £8,993.92 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078878 | transaction | £9,003.36 |
| 2026-03-102025/26 · Q4 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909079624 | transaction | £9,070.24 |
| 2026-03-102025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909079180 | transaction | £9,105.20 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078867 | transaction | £9,111.30 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078856 | transaction | £9,307.96 |
| 2026-03-102025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105639209 | transaction | £9,416.00 |
| 2026-03-102025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105639244 | transaction | £9,658.00 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078883 | transaction | £9,766.92 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078866 | transaction | £9,977.38 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078892 | transaction | £10,149.94 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078855 | transaction | £10,149.94 |
| 2026-03-102025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909079616 | transaction | £10,221.40 |
| 2026-03-102025/26 · Q4 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105639185 | transaction | £10,361.97 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078863 | transaction | £10,434.20 |
| 2026-03-102025/26 · Q4 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909078630 | transaction | £10,593.23 |
| 2026-03-102025/26 · Q4 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909080194 | transaction | £11,309.61 |
| 2026-03-102025/26 · Q4 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909079182 | transaction | £11,772.00 |
| 2026-03-102025/26 · Q4 | Omniplex (Group) Limited | Not suppliedCorporate Services | Licences Purchase | 5105639144 | transaction | £12,000.00 |
| 2026-03-102025/26 · Q4 | Salvation Army Housing Associati | Not suppliedChildrens & Education Services | Supported Accommodation | 5105639255 | transaction | £12,431.00 |
| 2026-03-102025/26 · Q4 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105638066 | transaction | £13,149.68 |
| 2026-03-102025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909079190 | transaction | £13,330.56 |
| 2026-03-102025/26 · Q4 | Believe & Achieve | Not suppliedAdult Social Care | Supported Accommodation | 1909079504 | transaction | £13,705.44 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078880 | transaction | £13,924.28 |
| 2026-03-102025/26 · Q4 | Manchester Credit Union | Not suppliedNot assigned | M/c Credit Union | 1909078629 | transaction | £14,212.52 |
| 2026-03-102025/26 · Q4 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105638211 | transaction | £14,335.81 |
| 2026-03-102025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909078896 | transaction | £15,566.02 |
| 2026-03-102025/26 · Q4 | The Together Trust | Not suppliedAdult Social Care | Home Care | 1909079383 | transaction | £16,533.44 |
| 2026-03-102025/26 · Q4 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105639201 | transaction | £16,556.00 |
| 2026-03-102025/26 · Q4 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1909079834 | transaction | £16,567.60 |
| 2026-03-102025/26 · Q4 | Triad Resourcing | Not suppliedCorporate Services | Agency staff provision | 5105638861 | transaction | £16,800.00 |
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.