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 |
|---|---|---|---|---|---|---|
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909165003 | transaction | £5,025.28 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165057 | transaction | £5,037.63 |
| 2026-06-152026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909164931 | transaction | £5,069.88 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164908 | transaction | £5,082.78 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164911 | transaction | £5,110.78 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164995 | transaction | £5,111.72 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164981 | transaction | £5,111.72 |
| 2026-06-152026/27 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1909164807 | transaction | £5,141.36 |
| 2026-06-152026/27 · Q1 | Oak Education | Not suppliedChildrens & Education Services | Payments for services | 5105654680 | transaction | £5,160.00 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164928 | transaction | £5,224.48 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909165001 | transaction | £5,251.96 |
| 2026-06-152026/27 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1909164809 | transaction | £5,274.08 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164935 | transaction | £5,342.80 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164994 | transaction | £5,403.68 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165058 | transaction | £5,408.10 |
| 2026-06-152026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164831 | transaction | £5,432.00 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164957 | transaction | £5,439.74 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164999 | transaction | £5,446.20 |
| 2026-06-152026/27 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105655162 | transaction | £5,616.03 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164887 | transaction | £5,899.70 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164951 | transaction | £5,899.84 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164901 | transaction | £5,965.20 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165017 | transaction | £6,080.90 |
| 2026-06-152026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164851 | transaction | £6,119.25 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164899 | transaction | £6,123.60 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164861 | transaction | £6,151.35 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164930 | transaction | £6,153.04 |
| 2026-06-152026/27 · Q1 | Northern Trains Limited | Not suppliedCorporate Services | Travel Season TLS | 5105655834 | transaction | £6,233.10 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165019 | transaction | £6,234.20 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164947 | transaction | £6,393.68 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165028 | transaction | £6,402.43 |
| 2026-06-152026/27 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105656056 | transaction | £6,426.00 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164873 | transaction | £6,743.82 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164876 | transaction | £6,760.72 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164943 | transaction | £6,775.44 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164904 | transaction | £6,912.50 |
| 2026-06-152026/27 · Q1 | Bennetts Associates Architects | Not suppliedCorporate Services | Professional Fees | 5105655927 | transaction | £7,000.00 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164922 | transaction | £7,113.04 |
| 2026-06-152026/27 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105654631 | transaction | £7,117.92 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164879 | transaction | £7,233.36 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165005 | transaction | £7,424.50 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909164969 | transaction | £7,447.86 |
| 2026-06-152026/27 · Q1 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105655201 | transaction | £7,561.68 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164970 | transaction | £7,613.52 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164968 | transaction | £7,613.52 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164966 | transaction | £7,613.52 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164964 | transaction | £7,613.52 |
| 2026-06-152026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909165061 | transaction | £7,677.30 |
| 2026-06-152026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165044 | transaction | £7,760.85 |
| 2026-06-152026/27 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105654624 | transaction | £7,804.40 |
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.