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 |
|---|---|---|---|---|---|---|
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808497 | transaction | £7,753.06 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808522 | transaction | £7,995.58 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808501 | transaction | £8,277.86 |
| 2025-05-062025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908808534 | transaction | £8,444.05 |
| 2025-05-062025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808478 | transaction | £8,625.89 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808518 | transaction | £8,759.14 |
| 2025-05-062025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908808537 | transaction | £8,881.83 |
| 2025-05-062025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105989487 | transaction | £8,892.00 |
| 2025-05-062025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908808528 | transaction | £8,960.49 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808485 | transaction | £8,992.74 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808506 | transaction | £9,003.36 |
| 2025-05-062025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedChildrens & Education Services | Third party payments to Health Authority | 5105989482 | transaction | £9,100.00 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808496 | transaction | £9,111.30 |
| 2025-05-062025/26 · Q1 | Aston University | Not suppliedChildrens & Education Services | Training and Development | 1908797921 | transaction | £9,250.00 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808486 | transaction | £9,307.96 |
| 2025-05-062025/26 · Q1 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105989458 | transaction | £9,475.00 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808511 | transaction | £9,766.92 |
| 2025-05-062025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908808533 | transaction | £9,903.17 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808495 | transaction | £9,977.38 |
| 2025-05-062025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105989490 | transaction | £10,087.36 |
| 2025-05-062025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908809260 | transaction | £10,094.67 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808521 | transaction | £10,149.94 |
| 2025-05-062025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105989584 | transaction | £10,168.00 |
| 2025-05-062025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908808526 | transaction | £10,607.62 |
| 2025-05-062025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808687 | transaction | £10,622.86 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808720 | transaction | £10,834.20 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808720 | transaction | £11,219.88 |
| 2025-05-062025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808722 | transaction | £11,322.88 |
| 2025-05-062025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808689 | transaction | £11,440.00 |
| 2025-05-062025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808692 | transaction | £11,440.00 |
| 2025-05-062025/26 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1908809258 | transaction | £11,803.65 |
| 2025-05-062025/26 · Q1 | Turner & Townsend Project | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105989317 | transaction | £12,110.00 |
| 2025-05-062025/26 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | IFRS16 ROU rent | 1908804975 | transaction | £13,217.37 |
| 2025-05-062025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808739 | transaction | £13,425.68 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808508 | transaction | £13,924.28 |
| 2025-05-062025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908808530 | transaction | £13,962.87 |
| 2025-05-062025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808739 | transaction | £14,050.48 |
| 2025-05-062025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808739 | transaction | £14,185.32 |
| 2025-05-062025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808723 | transaction | £14,369.64 |
| 2025-05-062025/26 · Q1 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908809136 | transaction | £15,087.52 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808718 | transaction | £15,310.64 |
| 2025-05-062025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808525 | transaction | £15,566.02 |
| 2025-05-062025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908808697 | transaction | £15,908.40 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808721 | transaction | £15,926.40 |
| 2025-05-062025/26 · Q1 | Kloodle Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105989597 | transaction | £16,250.00 |
| 2025-05-062025/26 · Q1 | Mill School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989495 | transaction | £17,680.00 |
| 2025-05-062025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908808719 | transaction | £18,574.08 |
| 2025-05-062025/26 · Q1 | Drees & Sommer UK Limited | Not suppliedRegeneration Finance | Professional fees | 5105989327 | transaction | £20,000.00 |
| 2025-05-062025/26 · Q1 | Mill School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989497 | transaction | £21,091.33 |
| 2025-05-062025/26 · Q1 | Mill School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105989496 | transaction | £21,091.33 |
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.