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 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164834 | transaction | £7,837.47 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164829 | transaction | £7,965.22 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164941 | transaction | £8,042.62 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164920 | transaction | £8,043.62 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164893 | transaction | £8,125.86 |
| 2026-06-152026/27 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105654626 | transaction | £8,261.00 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164906 | transaction | £8,279.94 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164882 | transaction | £8,381.22 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165031 | transaction | £8,410.25 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164953 | transaction | £8,583.78 |
| 2026-06-152026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909165027 | transaction | £8,640.63 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164938 | transaction | £8,651.30 |
| 2026-06-152026/27 · Q1 | Customer First Venue Services | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105655198 | transaction | £8,957.50 |
| 2026-06-152026/27 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105654629 | transaction | £9,086.00 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164864 | transaction | £9,229.54 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909165012 | transaction | £9,238.54 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164896 | transaction | £9,476.26 |
| 2026-06-152026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105655135 | transaction | £9,931.00 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164967 | transaction | £10,119.12 |
| 2026-06-152026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909164980 | transaction | £10,195.32 |
| 2026-06-152026/27 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1909164569 | transaction | £10,317.19 |
| 2026-06-152026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909165029 | transaction | £10,670.02 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164933 | transaction | £10,850.04 |
| 2026-06-152026/27 · Q1 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105655165 | transaction | £10,933.70 |
| 2026-06-152026/27 · Q1 | Schofield and Sons Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105655961 | transaction | £11,430.24 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164884 | transaction | £11,503.90 |
| 2026-06-152026/27 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164976 | transaction | £11,772.00 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165060 | transaction | £12,281.10 |
| 2026-06-152026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909165037 | transaction | £12,404.41 |
| 2026-06-152026/27 · Q1 | Abbeyway Commercial | Not suppliedAdult Social Care | Professional fees | 1909141957 | transaction | £13,226.59 |
| 2026-06-152026/27 · Q1 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105655952 | transaction | £13,437.46 |
| 2026-06-152026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105654500 | transaction | £13,729.33 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164902 | transaction | £13,876.28 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909164993 | transaction | £14,299.56 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165057 | transaction | £14,448.58 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164955 | transaction | £14,669.30 |
| 2026-06-152026/27 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105655931 | transaction | £14,894.67 |
| 2026-06-152026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105654507 | transaction | £14,916.67 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164925 | transaction | £15,141.94 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165058 | transaction | £15,604.71 |
| 2026-06-152026/27 · Q1 | City Care Agency Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655974 | transaction | £15,628.00 |
| 2026-06-152026/27 · Q1 | RISKFLAG LTD | Not suppliedManchester Leisure | I T Provision | 5105654766 | transaction | £16,500.00 |
| 2026-06-152026/27 · Q1 | Manchester Action On Street Health | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105654329 | transaction | £17,763.00 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165054 | transaction | £17,763.69 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164978 | transaction | £18,014.97 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164834 | transaction | £18,447.70 |
| 2026-06-152026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105654503 | transaction | £18,461.67 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164829 | transaction | £20,044.06 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164936 | transaction | £21,265.78 |
| 2026-06-152026/27 · Q1 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909153520 | transaction | £21,600.24 |
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.