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 |
|---|---|---|---|---|---|---|
| 2025-04-282025/26 · Q1 | Caring Hands Solutions Ltd | Not suppliedAdult Social Care | Home Care | 1908801669 | transaction | £4,374.50 |
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801065 | transaction | £4,402.04 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801079 | transaction | £4,597.88 |
| 2025-04-282025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908801520 | transaction | £4,600.00 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801363 | transaction | £4,628.38 |
| 2025-04-282025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908801062 | transaction | £4,734.24 |
| 2025-04-282025/26 · Q1 | Next Stage Ltd - Learning Disabi | Not suppliedAdult Social Care | Supported Accommodation | 1908800995 | transaction | £4,743.04 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801094 | transaction | £4,786.85 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801084 | transaction | £4,791.38 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984922 | transaction | £4,810.84 |
| 2025-04-282025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105984925 | transaction | £4,876.09 |
| 2025-04-282025/26 · Q1 | CoramBAAF | Not suppliedChildrens & Education Services | Foster Payments | 5105988207 | transaction | £4,951.40 |
| 2025-04-282025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedManchester Leisure | Special Event | 5105988222 | transaction | £4,970.00 |
| 2025-04-282025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908801855 | transaction | £5,086.80 |
| 2025-04-282025/26 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1908801859 | transaction | £5,086.80 |
| 2025-04-282025/26 · Q1 | Northern Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801067 | transaction | £5,164.93 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801105 | transaction | £5,222.79 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801106 | transaction | £5,271.47 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801345 | transaction | £5,302.80 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801316 | transaction | £5,394.48 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801341 | transaction | £5,404.22 |
| 2025-04-282025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908801196 | transaction | £5,439.24 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801070 | transaction | £5,450.06 |
| 2025-04-282025/26 · Q1 | Savills (UK) Ltd | Not suppliedManchester Leisure | Professional fees | 5105987213 | transaction | £5,538.00 |
| 2025-04-282025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908801394 | transaction | £5,625.90 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801385 | transaction | £5,699.53 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801092 | transaction | £5,787.25 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801108 | transaction | £5,824.73 |
| 2025-04-282025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801392 | transaction | £5,891.90 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801366 | transaction | £5,964.62 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801090 | transaction | £5,976.64 |
| 2025-04-282025/26 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1908801383 | transaction | £6,018.53 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801080 | transaction | £6,019.86 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801102 | transaction | £6,059.16 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801072 | transaction | £6,111.46 |
| 2025-04-282025/26 · Q1 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1908801652 | transaction | £6,153.35 |
| 2025-04-282025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908801369 | transaction | £6,251.80 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801098 | transaction | £6,351.14 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801095 | transaction | £6,351.14 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801081 | transaction | £6,367.83 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801071 | transaction | £6,409.73 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801074 | transaction | £6,524.25 |
| 2025-04-282025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 5105988249 | transaction | £6,579.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801097 | transaction | £6,602.48 |
| 2025-04-282025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908801069 | transaction | £6,715.16 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801091 | transaction | £6,861.29 |
| 2025-04-282025/26 · Q1 | Museum of Science & Industry | Not suppliedChief Executives | Hire of Premises | 5105988137 | transaction | £7,150.00 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801096 | transaction | £7,290.49 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801073 | transaction | £7,336.17 |
| 2025-04-282025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908801088 | transaction | £7,346.27 |
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.