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 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884678 | transaction | £9,598.56 |
| 2025-08-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884889 | transaction | £9,766.92 |
| 2025-08-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884873 | transaction | £9,977.38 |
| 2025-08-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884899 | transaction | £10,149.94 |
| 2025-08-042025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908885373 | transaction | £10,171.20 |
| 2025-08-042025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884802 | transaction | £10,182.40 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884757 | transaction | £10,269.28 |
| 2025-08-042025/26 · Q2 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884677 | transaction | £10,408.96 |
| 2025-08-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908884723 | transaction | £10,543.80 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884743 | transaction | £10,676.40 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884797 | transaction | £10,841.16 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884710 | transaction | £10,880.10 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884705 | transaction | £10,996.28 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884706 | transaction | £11,254.32 |
| 2025-08-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908884720 | transaction | £11,336.08 |
| 2025-08-042025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908884724 | transaction | £11,347.44 |
| 2025-08-042025/26 · Q2 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105604691 | transaction | £11,698.00 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884824 | transaction | £12,286.16 |
| 2025-08-042025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908885054 | transaction | £12,353.60 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884699 | transaction | £12,831.92 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884694 | transaction | £12,832.32 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884703 | transaction | £12,832.32 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884692 | transaction | £12,832.32 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884701 | transaction | £12,832.32 |
| 2025-08-042025/26 · Q2 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908884682 | transaction | £12,946.44 |
| 2025-08-042025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908884686 | transaction | £13,008.24 |
| 2025-08-042025/26 · Q2 | Believe & Achieve | Not suppliedAdult Social Care | Supported Accommodation | 1908885391 | transaction | £13,077.97 |
| 2025-08-042025/26 · Q2 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1908885063 | transaction | £13,330.56 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884689 | transaction | £13,558.24 |
| 2025-08-042025/26 · Q2 | Rhoubus Care Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908885145 | transaction | £13,913.60 |
| 2025-08-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884886 | transaction | £13,924.28 |
| 2025-08-042025/26 · Q2 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1908885066 | transaction | £14,069.88 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884757 | transaction | £14,493.80 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884733 | transaction | £14,554.40 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884734 | transaction | £14,917.36 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884787 | transaction | £14,938.28 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884707 | transaction | £15,203.40 |
| 2025-08-042025/26 · Q2 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884903 | transaction | £15,566.02 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884737 | transaction | £15,575.60 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884729 | transaction | £15,752.76 |
| 2025-08-042025/26 · Q2 | LDA Design | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105604642 | transaction | £16,000.00 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884797 | transaction | £16,049.36 |
| 2025-08-042025/26 · Q2 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908884696 | transaction | £16,405.80 |
| 2025-08-042025/26 · Q2 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908884733 | transaction | £16,433.00 |
| 2025-08-042025/26 · Q2 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1908885065 | transaction | £16,514.20 |
| 2025-08-042025/26 · Q2 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1908885183 | transaction | £16,943.92 |
| 2025-08-042025/26 · Q2 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884747 | transaction | £17,045.00 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884709 | transaction | £17,129.50 |
| 2025-08-042025/26 · Q2 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1908885067 | transaction | £17,495.52 |
| 2025-08-042025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908884719 | transaction | £17,597.38 |
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.