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 |
|---|---|---|---|---|---|---|
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173867 | transaction | £2,726.22 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173980 | transaction | £2,731.42 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173940 | transaction | £2,762.85 |
| 2026-06-292026/27 · Q1 | Unify Management Solutions Ltd | Not suppliedRegeneration Finance | Contract Cleaning External | 5105653517 | transaction | £2,829.60 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173889 | transaction | £2,861.26 |
| 2026-06-292026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173736 | transaction | £3,105.09 |
| 2026-06-292026/27 · Q1 | Tectonix Natural Stone Ltd | Not suppliedHighways Services | Purchase of stores for re-distribution | 1909156626 | transaction | £3,114.80 |
| 2026-06-292026/27 · Q1 | Mace Consult Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105654915 | transaction | £3,120.00 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173728 | transaction | £3,151.18 |
| 2026-06-292026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909173729 | transaction | £3,151.18 |
| 2026-06-292026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909173777 | transaction | £3,166.07 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173748 | transaction | £3,180.99 |
| 2026-06-292026/27 · Q1 | Bruin Creative Ltd | Not suppliedManchester Leisure | Special Event | 5105653824 | transaction | £3,200.00 |
| 2026-06-292026/27 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657122 | transaction | £3,225.00 |
| 2026-06-292026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909173977 | transaction | £3,395.68 |
| 2026-06-292026/27 · Q1 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909173979 | transaction | £3,483.00 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173701 | transaction | £3,534.20 |
| 2026-06-292026/27 · Q1 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105657308 | transaction | £3,564.00 |
| 2026-06-292026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105657505 | transaction | £3,578.70 |
| 2026-06-292026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173806 | transaction | £3,585.53 |
| 2026-06-292026/27 · Q1 | Raise Tuition | Not suppliedChildrens & Education Services | Payments for services | 5105653819 | transaction | £3,600.00 |
| 2026-06-292026/27 · Q1 | Raise Tuition | Not suppliedChildrens & Education Services | Payments for services | 5105653818 | transaction | £3,600.00 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173787 | transaction | £3,666.44 |
| 2026-06-292026/27 · Q1 | Alwdo Assist Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173858 | transaction | £3,668.52 |
| 2026-06-292026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173784 | transaction | £3,677.09 |
| 2026-06-292026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909173770 | transaction | £3,685.60 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173702 | transaction | £3,705.79 |
| 2026-06-292026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909173786 | transaction | £3,717.54 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173707 | transaction | £3,743.09 |
| 2026-06-292026/27 · Q1 | Kier Sharston Limited | Not suppliedNot assigned | CPAD AR Pymnt Suspen | 1909173534 | transaction | £3,758.80 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173745 | transaction | £3,778.30 |
| 2026-06-292026/27 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105657382 | transaction | £3,863.82 |
| 2026-06-292026/27 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909173993 | transaction | £3,936.46 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173754 | transaction | £4,107.79 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173891 | transaction | £4,127.42 |
| 2026-06-292026/27 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105653656 | transaction | £4,142.58 |
| 2026-06-292026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909173719 | transaction | £4,158.29 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173860 | transaction | £4,211.68 |
| 2026-06-292026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909173861 | transaction | £4,211.68 |
| 2026-06-292026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909173747 | transaction | £4,285.31 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173702 | transaction | £4,292.40 |
| 2026-06-292026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909173781 | transaction | £4,313.73 |
| 2026-06-292026/27 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Payments for services | 5105655024 | transaction | £4,333.33 |
| 2026-06-292026/27 · Q1 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Payments for services | 5105655023 | transaction | £4,333.33 |
| 2026-06-292026/27 · Q1 | The 0161 Project Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105658089 | transaction | £4,350.00 |
| 2026-06-292026/27 · Q1 | Telsolutions Limited | Not suppliedCorporate Services | I T Provision | 5105656546 | transaction | £4,386.66 |
| 2026-06-292026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909173696 | transaction | £4,388.23 |
| 2026-06-292026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909173960 | transaction | £4,462.48 |
| 2026-06-292026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909173704 | transaction | £4,530.88 |
| 2026-06-292026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909173720 | transaction | £4,789.19 |
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.