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 |
|---|---|---|---|---|---|---|
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142030 | transaction | £5,208.86 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142031 | transaction | £5,247.02 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142138 | transaction | £5,251.96 |
| 2026-05-182026/27 · Q1 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142219 | transaction | £5,350.10 |
| 2026-05-182026/27 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105650144 | transaction | £5,400.00 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142132 | transaction | £5,403.68 |
| 2026-05-182026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909142194 | transaction | £5,415.60 |
| 2026-05-182026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909142121 | transaction | £5,432.00 |
| 2026-05-182026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909142135 | transaction | £5,446.20 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141983 | transaction | £5,497.44 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142031 | transaction | £5,606.73 |
| 2026-05-182026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105649838 | transaction | £5,743.20 |
| 2026-05-182026/27 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105651182 | transaction | £5,988.22 |
| 2026-05-182026/27 · Q1 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105649741 | transaction | £5,997.60 |
| 2026-05-182026/27 · Q1 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142021 | transaction | £6,020.56 |
| 2026-05-182026/27 · Q1 | WMB Born2reign Day Nursery | Not suppliedRegeneration Finance | Home Care | 1909141811 | transaction | £6,191.35 |
| 2026-05-182026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909141989 | transaction | £6,195.90 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142031 | transaction | £6,436.43 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142226 | transaction | £6,573.53 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142229 | transaction | £6,584.63 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142227 | transaction | £6,662.97 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141998 | transaction | £6,709.03 |
| 2026-05-182026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909142159 | transaction | £7,424.50 |
| 2026-05-182026/27 · Q1 | Greater Manchester Mental Health | Not suppliedAdult Social Care | Carer Support Payments | 5105649985 | transaction | £7,541.70 |
| 2026-05-182026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909141981 | transaction | £7,645.85 |
| 2026-05-182026/27 · Q1 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142021 | transaction | £7,696.00 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142113 | transaction | £7,697.43 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142107 | transaction | £7,697.43 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142225 | transaction | £7,769.77 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142035 | transaction | £7,834.91 |
| 2026-05-182026/27 · Q1 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142200 | transaction | £8,023.40 |
| 2026-05-182026/27 · Q1 | Foster Talk | Not suppliedChildrens & Education Services | Professional fees | 5105650654 | transaction | £8,083.29 |
| 2026-05-182026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105651047 | transaction | £8,400.00 |
| 2026-05-182026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909142032 | transaction | £8,429.21 |
| 2026-05-182026/27 · Q1 | TERRA NOVA DEVELOPMENTS LTD | Not suppliedNot assigned | Refund AR overpaids | 1909141797 | transaction | £8,535.52 |
| 2026-05-182026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909142195 | transaction | £8,654.00 |
| 2026-05-182026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909142019 | transaction | £8,819.64 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142105 | transaction | £9,014.06 |
| 2026-05-182026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142111 | transaction | £9,014.06 |
| 2026-05-182026/27 · Q1 | MidCo Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909142025 | transaction | £9,208.62 |
| 2026-05-182026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909142012 | transaction | £9,527.38 |
| 2026-05-182026/27 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909141983 | transaction | £9,618.34 |
| 2026-05-182026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909142028 | transaction | £9,640.62 |
| 2026-05-182026/27 · Q1 | Vitalize Consultancy | Not suppliedRegeneration Finance | I T Provision | 5105649852 | transaction | £9,993.00 |
| 2026-05-182026/27 · Q1 | Sterling Event Group | Not suppliedCorporate Services | Hire of Equipment | 5105650216 | transaction | £10,000.36 |
| 2026-05-182026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909141968 | transaction | £10,009.23 |
| 2026-05-182026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909142026 | transaction | £10,041.76 |
| 2026-05-182026/27 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1909142223 | transaction | £10,082.55 |
| 2026-05-182026/27 · Q1 | Greenwich Leisure Limited | Not suppliedManchester Leisure | Professional fees | 5105650965 | transaction | £10,230.00 |
| 2026-05-182026/27 · Q1 | Central Young Men's | Not suppliedChildrens & Education Services | Payments for services | 5105649366 | transaction | £10,290.00 |
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.