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 | 1908884769 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884768 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884766 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884765 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884764 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884771 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884770 | transaction | £1,679.16 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884753 | transaction | £1,689.00 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884693 | transaction | £1,697.08 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884760 | transaction | £1,700.00 |
| 2025-08-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908884725 | transaction | £1,709.24 |
| 2025-08-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908884726 | transaction | £1,709.24 |
| 2025-08-042025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908885128 | transaction | £1,711.50 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885190 | transaction | £1,711.92 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885169 | transaction | £1,712.20 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884745 | transaction | £1,721.25 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885194 | transaction | £1,760.84 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884738 | transaction | £1,773.35 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884699 | transaction | £1,786.40 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885166 | transaction | £1,791.13 |
| 2025-08-042025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908885140 | transaction | £1,825.20 |
| 2025-08-042025/26 · Q2 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884860 | transaction | £1,848.00 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884789 | transaction | £1,853.88 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884789 | transaction | £1,853.88 |
| 2025-08-042025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908885375 | transaction | £1,858.20 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884704 | transaction | £1,875.72 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884703 | transaction | £1,875.72 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884703 | transaction | £1,875.72 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884701 | transaction | £1,875.72 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884780 | transaction | £1,880.04 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884710 | transaction | £1,884.00 |
| 2025-08-042025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884684 | transaction | £1,917.72 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884772 | transaction | £1,926.32 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884948 | transaction | £1,929.20 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884709 | transaction | £1,978.20 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884782 | transaction | £1,994.24 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884784 | transaction | £1,998.48 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884783 | transaction | £1,998.48 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885230 | transaction | £2,042.14 |
| 2025-08-042025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908885349 | transaction | £2,053.80 |
| 2025-08-042025/26 · Q2 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908885132 | transaction | £2,053.80 |
| 2025-08-042025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908884910 | transaction | £2,053.80 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885161 | transaction | £2,054.36 |
| 2025-08-042025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884798 | transaction | £2,057.56 |
| 2025-08-042025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105604676 | transaction | £2,075.00 |
| 2025-08-042025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908885399 | transaction | £2,088.72 |
| 2025-08-042025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885150 | transaction | £2,095.40 |
| 2025-08-042025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885144 | transaction | £2,095.40 |
| 2025-08-042025/26 · Q2 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1908885393 | transaction | £2,095.40 |
| 2025-08-042025/26 · Q2 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105604645 | transaction | £2,112.00 |
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.