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 |
|---|---|---|---|---|---|---|
| 2025-05-122025/26 · Q1 | Ambleside Lodge Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813229 | transaction | £1,600.00 |
| 2025-05-122025/26 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Day Care Payments | 5105990271 | transaction | £1,605.00 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813074 | transaction | £1,610.90 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813085 | transaction | £1,617.04 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812921 | transaction | £1,620.93 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813163 | transaction | £1,634.89 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813082 | transaction | £1,647.56 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813183 | transaction | £1,658.98 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812820 | transaction | £1,674.40 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812992 | transaction | £1,693.50 |
| 2025-05-122025/26 · Q1 | Tep-The Environment Partnership | Not suppliedRegeneration Finance | Professional fees | 5105990349 | transaction | £1,700.00 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812983 | transaction | £1,705.63 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813431 | transaction | £1,736.74 |
| 2025-05-122025/26 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105989447 | transaction | £1,751.14 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812913 | transaction | £1,769.37 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812966 | transaction | £1,816.92 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812950 | transaction | £1,849.95 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812950 | transaction | £1,849.95 |
| 2025-05-122025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812649 | transaction | £1,852.81 |
| 2025-05-122025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908813047 | transaction | £1,860.21 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813002 | transaction | £1,871.76 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813002 | transaction | £1,871.76 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813003 | transaction | £1,871.76 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813000 | transaction | £1,871.78 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813026 | transaction | £1,880.00 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813011 | transaction | £1,913.67 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812943 | transaction | £1,922.25 |
| 2025-05-122025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908812744 | transaction | £1,929.20 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813213 | transaction | £1,943.36 |
| 2025-05-122025/26 · Q1 | Edwardian Free Trade Hall Limited | Not suppliedChildrens & Education Services | Volunteer Expenses | 1908810239 | transaction | £1,943.75 |
| 2025-05-122025/26 · Q1 | BMS Software (Northern) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105989558 | transaction | £1,950.00 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813025 | transaction | £1,974.00 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812946 | transaction | £1,994.24 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812946 | transaction | £1,994.24 |
| 2025-05-122025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989198 | transaction | £1,995.00 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813028 | transaction | £2,043.47 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813065 | transaction | £2,068.34 |
| 2025-05-122025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105989561 | transaction | £2,083.90 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812915 | transaction | £2,099.58 |
| 2025-05-122025/26 · Q1 | ECS Consultants Ltd | Not suppliedCorporate Services | Professional Fees | 5105990336 | transaction | £2,150.00 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812939 | transaction | £2,158.92 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812935 | transaction | £2,193.79 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812935 | transaction | £2,193.79 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813069 | transaction | £2,196.67 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813060 | transaction | £2,196.67 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812950 | transaction | £2,217.73 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812966 | transaction | £2,231.76 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812973 | transaction | £2,235.68 |
| 2025-05-122025/26 · Q1 | Enhance Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908813238 | transaction | £2,256.03 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813154 | transaction | £2,273.85 |
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.