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 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165018 | transaction | £2,788.68 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164945 | transaction | £2,861.26 |
| 2026-06-152026/27 · Q1 | RK Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655858 | transaction | £2,880.00 |
| 2026-06-152026/27 · Q1 | SH:24 CIC | Not suppliedAdult Social Care | Third party payments to Health Authority | 5105655714 | transaction | £3,000.00 |
| 2026-06-152026/27 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909165036 | transaction | £3,000.00 |
| 2026-06-152026/27 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909164828 | transaction | £3,055.50 |
| 2026-06-152026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165060 | transaction | £3,102.21 |
| 2026-06-152026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909165054 | transaction | £3,114.97 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165011 | transaction | £3,151.82 |
| 2026-06-152026/27 · Q1 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1909164927 | transaction | £3,182.71 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165013 | transaction | £3,205.44 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164936 | transaction | £3,236.18 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164959 | transaction | £3,283.60 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164960 | transaction | £3,283.60 |
| 2026-06-152026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105654028 | transaction | £3,300.00 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165007 | transaction | £3,318.52 |
| 2026-06-152026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105654984 | transaction | £3,343.20 |
| 2026-06-152026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164902 | transaction | £3,360.59 |
| 2026-06-152026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909165025 | transaction | £3,385.80 |
| 2026-06-152026/27 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105655155 | transaction | £3,578.70 |
| 2026-06-152026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909165044 | transaction | £3,583.40 |
| 2026-06-152026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909164978 | transaction | £3,611.08 |
| 2026-06-152026/27 · Q1 | Rendall and Rittner | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105655923 | transaction | £3,623.02 |
| 2026-06-152026/27 · Q1 | Rendall and Rittner | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105655924 | transaction | £3,623.02 |
| 2026-06-152026/27 · Q1 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedEnvironment and Operations | Construction Works | 5105654421 | transaction | £3,896.30 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165026 | transaction | £3,934.70 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165021 | transaction | £3,934.70 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165023 | transaction | £3,934.70 |
| 2026-06-152026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909164973 | transaction | £4,105.07 |
| 2026-06-152026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909164965 | transaction | £4,126.95 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164949 | transaction | £4,127.42 |
| 2026-06-152026/27 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1909164934 | transaction | £4,157.84 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164956 | transaction | £4,199.78 |
| 2026-06-152026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909165028 | transaction | £4,211.50 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164870 | transaction | £4,211.68 |
| 2026-06-152026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164867 | transaction | £4,211.68 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164936 | transaction | £4,292.40 |
| 2026-06-152026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909165009 | transaction | £4,493.50 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164954 | transaction | £4,528.74 |
| 2026-06-152026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909164967 | transaction | £4,533.09 |
| 2026-06-152026/27 · Q1 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105654929 | transaction | £4,620.00 |
| 2026-06-152026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909164962 | transaction | £4,622.49 |
| 2026-06-152026/27 · Q1 | Higher Blackley Comm Organisation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105656058 | transaction | £4,710.00 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164988 | transaction | £4,727.44 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164977 | transaction | £4,819.60 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164997 | transaction | £4,819.60 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164984 | transaction | £4,844.66 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164979 | transaction | £4,844.68 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164992 | transaction | £4,965.64 |
| 2026-06-152026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909164990 | transaction | £4,965.64 |
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.