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 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908281 | transaction | £19,930.04 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908166 | transaction | £19,982.92 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908257 | transaction | £20,280.80 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908255 | transaction | £20,337.36 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908252 | transaction | £20,338.24 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908250 | transaction | £20,396.40 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908223 | transaction | £20,987.10 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908226 | transaction | £22,175.14 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908222 | transaction | £22,627.04 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908280 | transaction | £22,749.30 |
| 2025-09-012025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908908268 | transaction | £22,854.72 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908175 | transaction | £23,079.60 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908187 | transaction | £23,995.68 |
| 2025-09-012025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908908242 | transaction | £24,519.38 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908218 | transaction | £24,569.76 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908245 | transaction | £24,701.88 |
| 2025-09-012025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105608634 | transaction | £24,750.00 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908253 | transaction | £24,773.60 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908243 | transaction | £25,328.16 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908261 | transaction | £25,951.60 |
| 2025-09-012025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908908246 | transaction | £25,966.24 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908282 | transaction | £26,587.68 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908276 | transaction | £26,587.68 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908275 | transaction | £26,587.68 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908230 | transaction | £26,843.76 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908273 | transaction | £27,036.24 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908165 | transaction | £27,134.88 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908164 | transaction | £27,134.88 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908207 | transaction | £30,508.56 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908232 | transaction | £30,746.56 |
| 2025-09-012025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908170 | transaction | £32,400.96 |
| 2025-09-012025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908908225 | transaction | £39,477.10 |
| 2025-09-012025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908908278 | transaction | £39,881.52 |
| 2025-09-012025/26 · Q2 | THIS CITY GP LTD NO1 ANCOATS GREEN | Not suppliedHousing General Fund | Building Works | 1908908685 | transaction | £50,000.00 |
| 2025-09-012025/26 · Q2 | The East Manchester Academy | Not suppliedChildrens Services | Building Works | 5105608603 | transaction | £155,161.00 |
| 2025-09-022025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105608750 | transaction | −£275,086.38 |
| 2025-09-022025/26 · Q2 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Equipment | 5105608797 | transaction | −£2,050.99 |
| 2025-09-022025/26 · Q2 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105608750 | transaction | −£1,070.00 |
| 2025-09-022025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Legal Fees | 5105608669 | transaction | £500.00 |
| 2025-09-022025/26 · Q2 | Forensic Testing Service LTDPublished as Forensic Testing Service Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105608798 | transaction | £500.60 |
| 2025-09-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105608679 | transaction | £517.88 |
| 2025-09-022025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedAdult Social Care | Personal needs of client | 5105608701 | transaction | £542.50 |
| 2025-09-022025/26 · Q2 | Pickering Psychology Services Ltd | Not suppliedCorporate Services | Professional fees | 5105608676 | transaction | £622.06 |
| 2025-09-022025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105608689 | transaction | £648.00 |
| 2025-09-022025/26 · Q2 | Cobden House Chambers | Not suppliedManchester Leisure | Counsel Costs | 5105608672 | transaction | £650.00 |
| 2025-09-022025/26 · Q2 | Advocacy Focus | Not suppliedAdult Social Care | Professional fees | 5105608714 | transaction | £675.00 |
| 2025-09-022025/26 · Q2 | Alliance Disposables Ltd | Not suppliedManchester Leisure | Equipment | 5105608791 | transaction | £689.02 |
| 2025-09-022025/26 · Q2 | Retail Design Solutions | Not suppliedNot assigned | Refund AR overpaids | 1908908737 | transaction | £699.75 |
| 2025-09-022025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105608681 | transaction | £700.00 |
| 2025-09-022025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedManchester Leisure | Counsel Costs | 5105608721 | transaction | £750.00 |
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.