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 |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034290 | transaction | £8,206.52 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034326 | transaction | £8,224.84 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034080 | transaction | £8,277.80 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034419 | transaction | £8,324.28 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034327 | transaction | £8,389.56 |
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034290 | transaction | £8,444.08 |
| 2026-01-192025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034058 | transaction | £8,625.89 |
| 2026-01-192025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034433 | transaction | £8,630.96 |
| 2026-01-192025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034429 | transaction | £8,630.96 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034097 | transaction | £8,759.14 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909035092 | transaction | £8,761.20 |
| 2026-01-192025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1909034715 | transaction | £8,761.20 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034370 | transaction | £8,860.52 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034085 | transaction | £9,003.36 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034074 | transaction | £9,111.30 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034064 | transaction | £9,307.90 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034422 | transaction | £9,325.80 |
| 2026-01-192025/26 · Q4 | Mace Consult Limited | Not suppliedHighways Services | Professional fees | 5105627749 | transaction | £9,328.50 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034366 | transaction | £9,451.52 |
| 2026-01-192025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034377 | transaction | £9,532.08 |
| 2026-01-192025/26 · Q4 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105627967 | transaction | £9,714.79 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034090 | transaction | £9,766.92 |
| 2026-01-192025/26 · Q4 | Carrington Riding Centre | Not suppliedChildrens & Education Services | Home Care | 5105630204 | transaction | £9,840.60 |
| 2026-01-192025/26 · Q4 | AA Buses | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630171 | transaction | £9,884.00 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034073 | transaction | £9,977.38 |
| 2026-01-192025/26 · Q4 | Water Adventure Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909033884 | transaction | £10,000.00 |
| 2026-01-192025/26 · Q4 | Walk The Plank Ltd | Not suppliedManchester Leisure | GRIR | 5105629839 | transaction | £10,000.00 |
| 2026-01-192025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034100 | transaction | £10,149.94 |
| 2026-01-192025/26 · Q4 | Care 24 (UK) Limited | Not suppliedAdult Social Care | Home Care | 1909034941 | transaction | £10,269.00 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034326 | transaction | £10,269.28 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034317 | transaction | £10,390.04 |
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034289 | transaction | £10,408.96 |
| 2026-01-192025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909034350 | transaction | £10,469.76 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034311 | transaction | £10,676.40 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034423 | transaction | £10,880.10 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034400 | transaction | £10,996.28 |
| 2026-01-192025/26 · Q4 | Tribal Education | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105630158 | transaction | £11,000.00 |
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034291 | transaction | £11,082.88 |
| 2026-01-192025/26 · Q4 | Deuvick Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034347 | transaction | £11,124.12 |
| 2026-01-192025/26 · Q4 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909034412 | transaction | £11,149.92 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034401 | transaction | £11,254.32 |
| 2026-01-192025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909034442 | transaction | £11,336.08 |
| 2026-01-192025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909034439 | transaction | £11,347.44 |
| 2026-01-192025/26 · Q4 | Liverpool City Council | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630154 | transaction | £11,440.17 |
| 2026-01-192025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034377 | transaction | £11,449.86 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034324 | transaction | £11,649.44 |
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034290 | transaction | £11,838.56 |
| 2026-01-192025/26 · Q4 | Progressive Sports | Not suppliedChildrens & Education Services | GRIR | 5105630316 | transaction | £12,044.00 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034342 | transaction | £12,648.04 |
| 2026-01-192025/26 · Q4 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105630293 | transaction | £12,749.62 |
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.