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 |
|---|---|---|---|---|---|---|
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884782 | transaction | −£927.84 |
| 2025-08-042025/26 · Q2 | Gowing Law Solicitors | Not suppliedManchester Leisure | Legal Fees | 1908884663 | transaction | −£901.50 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700190939 | transaction | −£892.50 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700190938 | transaction | −£855.20 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885103 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Greenwich Leisure Limited | Not suppliedChildrens & Education Services | Grounds Maintenance | 5105604505 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885100 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885104 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885094 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885109 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885116 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885076 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908885118 | transaction | £500.00 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885418 | transaction | £500.82 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885554 | transaction | £500.82 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885173 | transaction | £501.43 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884719 | transaction | £505.89 |
| 2025-08-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884840 | transaction | £512.66 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885426 | transaction | £513.03 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885459 | transaction | £513.03 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884922 | transaction | £513.24 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884921 | transaction | £513.24 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884962 | transaction | £513.24 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908885017 | transaction | £513.24 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884993 | transaction | £513.38 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884934 | transaction | £513.38 |
| 2025-08-042025/26 · Q2 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1908884851 | transaction | £525.54 |
| 2025-08-042025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908885384 | transaction | £525.68 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908885019 | transaction | £537.78 |
| 2025-08-042025/26 · Q2 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1908885304 | transaction | £537.83 |
| 2025-08-042025/26 · Q2 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908885048 | transaction | £537.90 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885182 | transaction | £538.04 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885483 | transaction | £541.61 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885536 | transaction | £541.61 |
| 2025-08-042025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884682 | transaction | £547.92 |
| 2025-08-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884843 | transaction | £551.03 |
| 2025-08-042025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884825 | transaction | £551.06 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884930 | transaction | £554.20 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884994 | transaction | £556.22 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884718 | transaction | £560.09 |
| 2025-08-042025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885336 | transaction | £569.60 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885574 | transaction | £569.95 |
| 2025-08-042025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885342 | transaction | £571.20 |
| 2025-08-042025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885334 | transaction | £571.20 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885412 | transaction | £572.15 |
| 2025-08-042025/26 · Q2 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908885320 | transaction | £579.20 |
| 2025-08-042025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908885129 | transaction | £586.80 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885209 | transaction | £586.88 |
| 2025-08-042025/26 · Q2 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885337 | transaction | £587.76 |
| 2025-08-042025/26 · Q2 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908885547 | transaction | £592.43 |
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.