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 |
|---|---|---|---|---|---|---|
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863995 | transaction | £4,437.85 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863984 | transaction | £4,687.52 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863997 | transaction | £4,733.40 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863987 | transaction | £4,992.32 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908864001 | transaction | £5,057.50 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908864000 | transaction | £5,100.00 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863985 | transaction | £5,495.60 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863984 | transaction | £5,735.00 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863994 | transaction | £5,846.60 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908864003 | transaction | £5,960.63 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908864002 | transaction | £6,205.00 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863982 | transaction | £6,213.12 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863978 | transaction | £6,595.32 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863988 | transaction | £7,415.52 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863991 | transaction | £7,629.60 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863996 | transaction | £7,971.13 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863979 | transaction | £8,224.84 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863976 | transaction | £8,737.08 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863979 | transaction | £10,269.28 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863959 | transaction | £10,390.04 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908864000 | transaction | £10,603.75 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863992 | transaction | £10,676.40 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863989 | transaction | £10,841.16 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863989 | transaction | £14,454.88 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863979 | transaction | £14,493.80 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863993 | transaction | £14,743.60 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863986 | transaction | £14,938.28 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863985 | transaction | £15,987.84 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863973 | transaction | £17,045.00 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863962 | transaction | £19,019.68 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863959 | transaction | £19,982.92 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863980 | transaction | £23,079.60 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863983 | transaction | £23,995.68 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863990 | transaction | £24,569.76 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863991 | transaction | £27,118.72 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863996 | transaction | £27,134.88 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863958 | transaction | £27,134.88 |
| 2025-07-092025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908863975 | transaction | £32,400.96 |
| 2025-07-092025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600606 | transaction | £1,705.00 |
| 2025-07-092025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600608 | transaction | £13,650.00 |
| 2025-07-092025/26 · Q2 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600607 | transaction | £14,160.00 |
| 2025-07-092025/26 · Q2 | City Build Manchester Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105600567 | transaction | £2,836.52 |
| 2025-07-092025/26 · Q2 | CHUBB FIRE & SECURITY LTDPublished as Chubb Fire & Security Ltd | Not suppliedManchester Leisure | Security | 5105600442 | transaction | £737.14 |
| 2025-07-092025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105600461 | transaction | £600.00 |
| 2025-07-092025/26 · Q2 | Castlefield Gallery Limited | Not suppliedCorporate Services | Grant and subscriptions awarded | 5105999154 | transaction | £4,905.45 |
| 2025-07-092025/26 · Q2 | BUSY BEES | Not suppliedChildrens & Education Services | Childminding Fee Pay | 1908864007 | transaction | £1,035.30 |
| 2025-07-092025/26 · Q2 | BOAT AND HORSES | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908865413 | transaction | £670.00 |
| 2025-07-092025/26 · Q2 | Bate & Holland Funeral Services Ltd | Not suppliedCorporate Services | Funeral and coroner related services | 5105600415 | transaction | £8,960.00 |
| 2025-07-092025/26 · Q2 | Argos Business Solutions | Not suppliedChildrens & Education Services | First Home Grant | 1908865325 | transaction | £681.94 |
| 2025-07-092025/26 · Q2 | AMZNMKTPLACE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908865428 | transaction | £677.95 |
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.