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 |
|---|---|---|---|---|---|---|
| 2025-09-012025/26 · Q2 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908907809 | transaction | £1,684.40 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908170 | transaction | £1,689.00 |
| 2025-09-012025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908908284 | transaction | £1,692.92 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907943 | transaction | £1,696.20 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908248 | transaction | £1,697.08 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908182 | transaction | £1,700.00 |
| 2025-09-012025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908908240 | transaction | £1,709.24 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908402 | transaction | £1,711.50 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908469 | transaction | £1,711.50 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908086 | transaction | £1,735.95 |
| 2025-09-012025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908908272 | transaction | £1,746.50 |
| 2025-09-012025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907920 | transaction | £1,750.49 |
| 2025-09-012025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907921 | transaction | £1,750.49 |
| 2025-09-012025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907922 | transaction | £1,750.49 |
| 2025-09-012025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907923 | transaction | £1,750.49 |
| 2025-09-012025/26 · Q2 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907924 | transaction | £1,750.49 |
| 2025-09-012025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908908111 | transaction | £1,760.39 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908478 | transaction | £1,763.20 |
| 2025-09-012025/26 · Q2 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1908908476 | transaction | £1,763.20 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908254 | transaction | £1,786.40 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908393 | transaction | £1,833.75 |
| 2025-09-012025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907870 | transaction | £1,848.00 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908193 | transaction | £1,853.88 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908193 | transaction | £1,853.88 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908259 | transaction | £1,875.72 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908258 | transaction | £1,875.72 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908256 | transaction | £1,875.72 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908258 | transaction | £1,875.72 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908275 | transaction | £1,884.00 |
| 2025-09-012025/26 · Q2 | The Adventure Service Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908907874 | transaction | £1,909.92 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908186 | transaction | £1,926.32 |
| 2025-09-012025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908907971 | transaction | £1,929.20 |
| 2025-09-012025/26 · Q2 | AP Mitchell Building Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 1908817611 | transaction | £1,942.34 |
| 2025-09-012025/26 · Q2 | Places for People Living + | Not suppliedAdult Social Care | Supported Accommodation | 5105608655 | transaction | £1,944.75 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908273 | transaction | £1,978.20 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908412 | transaction | £1,980.45 |
| 2025-09-012025/26 · Q2 | AJ's Academy | Not suppliedAdult Social Care | Day Care Payments | 1908908474 | transaction | £1,990.08 |
| 2025-09-012025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908908160 | transaction | £2,031.05 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908441 | transaction | £2,053.80 |
| 2025-09-012025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908905722 | transaction | £2,061.00 |
| 2025-09-012025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908908156 | transaction | £2,113.32 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908173 | transaction | £2,198.44 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908173 | transaction | £2,198.44 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908173 | transaction | £2,198.44 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908193 | transaction | £2,222.44 |
| 2025-09-012025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908908434 | transaction | £2,249.40 |
| 2025-09-012025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908907894 | transaction | £2,298.82 |
| 2025-09-012025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908908266 | transaction | £2,343.60 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908188 | transaction | £2,343.76 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908188 | transaction | £2,343.76 |
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.