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 |
|---|---|---|---|---|---|---|
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156797 | transaction | £1,207.25 |
| 2026-06-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157300 | transaction | £1,210.40 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156948 | transaction | £1,233.33 |
| 2026-06-082026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157193 | transaction | £1,236.00 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105653663 | transaction | £1,260.00 |
| 2026-06-082026/27 · Q1 | ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105654438 | transaction | £1,275.00 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156785 | transaction | £1,277.50 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157017 | transaction | £1,277.56 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157053 | transaction | £1,280.40 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157069 | transaction | £1,287.03 |
| 2026-06-082026/27 · Q1 | Integrity Print Ltd | Not suppliedManchester Leisure | I T Provision | 5105654313 | transaction | £1,290.43 |
| 2026-06-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157302 | transaction | £1,301.18 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156994 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157048 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156996 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156996 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156995 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156998 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157007 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157006 | transaction | £1,306.48 |
| 2026-06-082026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909156761 | transaction | £1,328.60 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156982 | transaction | £1,378.16 |
| 2026-06-082026/27 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105654546 | transaction | £1,397.87 |
| 2026-06-082026/27 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909156832 | transaction | £1,405.25 |
| 2026-06-082026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909156761 | transaction | £1,405.26 |
| 2026-06-082026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909156810 | transaction | £1,413.77 |
| 2026-06-082026/27 · Q1 | MioCare Services Ltd | Not suppliedAdult Social Care | Home Care | 1909156848 | transaction | £1,414.35 |
| 2026-06-082026/27 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909157192 | transaction | £1,425.34 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157155 | transaction | £1,443.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157038 | transaction | £1,443.00 |
| 2026-06-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157303 | transaction | £1,452.48 |
| 2026-06-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157307 | transaction | £1,452.48 |
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156797 | transaction | £1,462.76 |
| 2026-06-082026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909156893 | transaction | £1,475.80 |
| 2026-06-082026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157253 | transaction | £1,477.08 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157202 | transaction | £1,483.80 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157212 | transaction | £1,488.00 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157207 | transaction | £1,488.00 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105653374 | transaction | £1,500.00 |
| 2026-06-082026/27 · Q1 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909157057 | transaction | £1,508.36 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156968 | transaction | £1,530.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156967 | transaction | £1,530.00 |
| 2026-06-082026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909156866 | transaction | £1,540.35 |
| 2026-06-082026/27 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Building Maintenance | 5105653295 | transaction | £1,544.43 |
| 2026-06-082026/27 · Q1 | Idverde Limited | Not suppliedManchester Leisure | Building Maintenance | 5105653296 | transaction | £1,544.43 |
| 2026-06-082026/27 · Q1 | Arboricultural Services Treework | Not suppliedRegeneration Finance | Grounds Maintenance | 5105653154 | transaction | £1,550.00 |
| 2026-06-082026/27 · Q1 | PULSE | Not suppliedAdult Social Care | Home Care | 1909156850 | transaction | £1,593.20 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157089 | transaction | £1,594.46 |
| 2026-06-082026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909157195 | transaction | £1,600.00 |
| 2026-06-082026/27 · Q1 | NOVUNA BUSINESS CASH F | Not suppliedChildrens & Education Services | Consumable items eg Toilet rolls, soap etc | 1909157367 | transaction | £1,606.00 |
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.