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 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813011 | transaction | £8,612.69 |
| 2025-05-122025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812644 | transaction | £8,625.89 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812933 | transaction | £8,718.60 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813028 | transaction | £8,725.34 |
| 2025-05-122025/26 · Q1 | ECS Consultants Ltd | Not suppliedCorporate Services | Professional Fees | 5105990334 | transaction | £8,750.00 |
| 2025-05-122025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105990237 | transaction | £8,751.60 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812688 | transaction | £8,759.14 |
| 2025-05-122025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812839 | transaction | £8,838.00 |
| 2025-05-122025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812842 | transaction | £8,840.00 |
| 2025-05-122025/26 · Q1 | Street League | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105989822 | transaction | £8,840.00 |
| 2025-05-122025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812840 | transaction | £8,840.00 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812676 | transaction | £9,003.36 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813018 | transaction | £9,007.92 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812952 | transaction | £9,015.20 |
| 2025-05-122025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105989904 | transaction | £9,024.00 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812666 | transaction | £9,111.30 |
| 2025-05-122025/26 · Q1 | Autism Initiatives UK | Not suppliedAdult Social Care | Supported Accommodation | 1908813050 | transaction | £9,137.44 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813023 | transaction | £9,306.00 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812656 | transaction | £9,307.96 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812967 | transaction | £9,354.24 |
| 2025-05-122025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105990076 | transaction | £9,357.00 |
| 2025-05-122025/26 · Q1 | Mace Ltd | Not suppliedHighways Services | Professional fees | 5105989906 | transaction | £9,402.77 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812959 | transaction | £9,425.23 |
| 2025-05-122025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908812918 | transaction | £9,460.14 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812681 | transaction | £9,766.92 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812976 | transaction | £9,824.64 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812665 | transaction | £9,977.38 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812691 | transaction | £10,149.94 |
| 2025-05-122025/26 · Q1 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105990372 | transaction | £10,230.43 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812936 | transaction | £10,247.54 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812927 | transaction | £10,368.05 |
| 2025-05-122025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812838 | transaction | £10,436.00 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812922 | transaction | £10,653.75 |
| 2025-05-122025/26 · Q1 | Response Team 247 Ltd | Not suppliedManchester Leisure | Professional fees | 5105990236 | transaction | £10,664.94 |
| 2025-05-122025/26 · Q1 | Proper Job Theatre company | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105990397 | transaction | £10,791.75 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813026 | transaction | £10,857.01 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813010 | transaction | £10,950.15 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813004 | transaction | £10,974.40 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812970 | transaction | £11,136.24 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813013 | transaction | £11,198.95 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813005 | transaction | £11,230.56 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812978 | transaction | £11,312.12 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812982 | transaction | £11,323.40 |
| 2025-05-122025/26 · Q1 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812844 | transaction | £11,440.00 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812964 | transaction | £11,510.91 |
| 2025-05-122025/26 · Q1 | Proper Job Theatre company | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105990421 | transaction | £11,751.25 |
| 2025-05-122025/26 · Q1 | Groundwork Landscapes Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105989129 | transaction | £11,950.00 |
| 2025-05-122025/26 · Q1 | HOME | Not suppliedManchester Leisure | Professional fees | 5105989158 | transaction | £12,345.67 |
| 2025-05-122025/26 · Q1 | Manchester Young Lives | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105990265 | transaction | £12,500.00 |
| 2025-05-122025/26 · Q1 | Manchester Metropolitan University | Not suppliedChildrens & Education Services | Professional Fees | 5105989413 | transaction | £12,500.00 |
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.