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 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812939 | transaction | £2,278.87 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812674 | transaction | £2,298.82 |
| 2025-05-122025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908812849 | transaction | £2,332.52 |
| 2025-05-122025/26 · Q1 | ECS Consultants Ltd | Not suppliedCorporate Services | Professional Fees | 5105990335 | transaction | £2,337.00 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812966 | transaction | £2,338.56 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812945 | transaction | £2,338.80 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812945 | transaction | £2,338.80 |
| 2025-05-122025/26 · Q1 | Signage Print Identity Ltd | Not suppliedChief Executives | Printing | 5105989395 | transaction | £2,362.84 |
| 2025-05-122025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908812856 | transaction | £2,366.70 |
| 2025-05-122025/26 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1908812855 | transaction | £2,366.70 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813178 | transaction | £2,391.03 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813184 | transaction | £2,391.03 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812954 | transaction | £2,430.40 |
| 2025-05-122025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908813046 | transaction | £2,440.20 |
| 2025-05-122025/26 · Q1 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908813042 | transaction | £2,440.20 |
| 2025-05-122025/26 · Q1 | YOURmedpack Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105989851 | transaction | £2,453.40 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812915 | transaction | £2,458.39 |
| 2025-05-122025/26 · Q1 | Greater Manchester Chamber of | Not suppliedChildrens & Education Services | Hire of Premises | 5105989450 | transaction | £2,480.00 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813438 | transaction | £2,483.49 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813440 | transaction | £2,483.49 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813437 | transaction | £2,483.49 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813439 | transaction | £2,483.49 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813441 | transaction | £2,483.49 |
| 2025-05-122025/26 · Q1 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1908813436 | transaction | £2,483.49 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812990 | transaction | £2,495.68 |
| 2025-05-122025/26 · Q1 | GVA Grimley Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990162 | transaction | £2,506.70 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812984 | transaction | £2,518.85 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812933 | transaction | £2,533.82 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813173 | transaction | £2,537.73 |
| 2025-05-122025/26 · Q1 | Manchester Art Gallery | Not suppliedManchester Leisure | Agency staff provision | 5105989013 | transaction | £2,544.24 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812976 | transaction | £2,544.74 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813073 | transaction | £2,550.59 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813025 | transaction | £2,632.00 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813026 | transaction | £2,632.00 |
| 2025-05-122025/26 · Q1 | District Homes CICPublished as District Homes Cic | Not suppliedManchester Leisure | Rents | 5105990455 | transaction | £2,657.98 |
| 2025-05-122025/26 · Q1 | Appello Smart Living Solutions Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105989934 | transaction | £2,661.67 |
| 2025-05-122025/26 · Q1 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105989025 | transaction | £2,674.45 |
| 2025-05-122025/26 · Q1 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813029 | transaction | £2,695.26 |
| 2025-05-122025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105990332 | transaction | £2,720.84 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813189 | transaction | £2,732.60 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813199 | transaction | £2,732.60 |
| 2025-05-122025/26 · Q1 | Chaperhome Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989828 | transaction | £2,750.00 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812916 | transaction | £2,790.40 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812994 | transaction | £2,807.65 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813188 | transaction | £2,836.20 |
| 2025-05-122025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908813210 | transaction | £2,846.78 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813028 | transaction | £2,864.70 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813087 | transaction | £2,904.74 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812933 | transaction | £2,906.20 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812933 | transaction | £2,906.20 |
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.