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 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812958 | transaction | £12,588.66 |
| 2025-05-122025/26 · Q1 | Believe & Achieve | Not suppliedAdult Social Care | Supported Accommodation | 1908813222 | transaction | £12,656.10 |
| 2025-05-122025/26 · Q1 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105989559 | transaction | £12,744.00 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812998 | transaction | £12,804.75 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813000 | transaction | £12,805.15 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813002 | transaction | £12,805.15 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812991 | transaction | £12,805.15 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812993 | transaction | £12,805.16 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813013 | transaction | £12,919.04 |
| 2025-05-122025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908813008 | transaction | £12,980.66 |
| 2025-05-122025/26 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908812702 | transaction | £13,140.99 |
| 2025-05-122025/26 · Q1 | Enhance EHC Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105990196 | transaction | £13,408.10 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812988 | transaction | £13,529.54 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812969 | transaction | £13,692.72 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812678 | transaction | £13,924.28 |
| 2025-05-122025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908812851 | transaction | £14,069.88 |
| 2025-05-122025/26 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Misc Insrnce Premium | 5105990275 | transaction | £14,172.63 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812936 | transaction | £14,463.11 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812961 | transaction | £14,653.60 |
| 2025-05-122025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105989612 | transaction | £14,705.14 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812923 | transaction | £14,712.32 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812977 | transaction | £14,819.84 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812948 | transaction | £14,906.65 |
| 2025-05-122025/26 · Q1 | Groundwork MSSTT | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105989273 | transaction | £15,118.87 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813006 | transaction | £15,171.22 |
| 2025-05-122025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105989444 | transaction | £15,400.00 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812969 | transaction | £15,458.96 |
| 2025-05-122025/26 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812695 | transaction | £15,566.02 |
| 2025-05-122025/26 · Q1 | Pierre Angulaire Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990163 | transaction | £15,912.00 |
| 2025-05-122025/26 · Q1 | NCVO | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 5105990259 | transaction | £16,100.00 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812962 | transaction | £16,283.82 |
| 2025-05-122025/26 · Q1 | The Crescent | Not suppliedAdult Social Care | Supported Accommodation | 1908812854 | transaction | £16,331.88 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812995 | transaction | £16,371.07 |
| 2025-05-122025/26 · Q1 | Rider Levett Bucknall UK Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105990168 | transaction | £16,500.00 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813025 | transaction | £16,907.01 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813021 | transaction | £17,687.60 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812974 | transaction | £17,747.52 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908812992 | transaction | £17,799.16 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813003 | transaction | £17,801.80 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812946 | transaction | £17,948.16 |
| 2025-05-122025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908813015 | transaction | £18,045.72 |
| 2025-05-122025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908813081 | transaction | £18,118.31 |
| 2025-05-122025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908812986 | transaction | £18,389.54 |
| 2025-05-122025/26 · Q1 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990097 | transaction | £18,635.93 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812928 | transaction | £18,979.40 |
| 2025-05-122025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | PPM Consequential FM | 5105989586 | transaction | £19,132.11 |
| 2025-05-122025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908812961 | transaction | £19,743.62 |
| 2025-05-122025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908813016 | transaction | £19,888.04 |
| 2025-05-122025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908812927 | transaction | £19,940.62 |
| 2025-05-122025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908813001 | transaction | £20,239.80 |
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.