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 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909157297 | transaction | £6,526.48 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156997 | transaction | £6,532.40 |
| 2026-06-082026/27 · Q1 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156887 | transaction | £6,565.72 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157104 | transaction | £6,572.50 |
| 2026-06-082026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909156939 | transaction | £6,578.88 |
| 2026-06-082026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909156938 | transaction | £6,578.88 |
| 2026-06-082026/27 · Q1 | Stepping Stones Services LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909156910 | transaction | £6,657.40 |
| 2026-06-082026/27 · Q1 | Moorfield Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105652979 | transaction | £6,692.00 |
| 2026-06-082026/27 · Q1 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157081 | transaction | £6,693.54 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157164 | transaction | £6,722.85 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157073 | transaction | £6,734.00 |
| 2026-06-082026/27 · Q1 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156891 | transaction | £6,760.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156971 | transaction | £6,778.75 |
| 2026-06-082026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909156897 | transaction | £6,795.00 |
| 2026-06-082026/27 · Q1 | SML's Hope LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909156987 | transaction | £6,856.36 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157071 | transaction | £6,879.90 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157036 | transaction | £6,892.08 |
| 2026-06-082026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157106 | transaction | £6,893.60 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157039 | transaction | £6,964.50 |
| 2026-06-082026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1909157316 | transaction | £6,975.16 |
| 2026-06-082026/27 · Q1 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156889 | transaction | £7,011.00 |
| 2026-06-082026/27 · Q1 | Beatrice Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909156931 | transaction | £7,022.76 |
| 2026-06-082026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909157127 | transaction | £7,067.49 |
| 2026-06-082026/27 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157105 | transaction | £7,076.47 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157048 | transaction | £7,185.64 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156917 | transaction | £7,201.80 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156982 | transaction | £7,284.56 |
| 2026-06-082026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156880 | transaction | £7,322.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157042 | transaction | £7,347.72 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156972 | transaction | £7,359.96 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156921 | transaction | £7,411.12 |
| 2026-06-082026/27 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654520 | transaction | £7,463.32 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157129 | transaction | £7,521.36 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156927 | transaction | £7,528.48 |
| 2026-06-082026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909157262 | transaction | £7,536.12 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156972 | transaction | £7,536.24 |
| 2026-06-082026/27 · Q1 | United Utilities Water PLCPublished as United Utilities Water Plc | Not suppliedManchester Leisure | Water - Metered | 5105654430 | transaction | £7,540.61 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157046 | transaction | £7,552.64 |
| 2026-06-082026/27 · Q1 | Armour Care Services LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157087 | transaction | £7,607.60 |
| 2026-06-082026/27 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909156858 | transaction | £7,677.30 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156930 | transaction | £7,688.80 |
| 2026-06-082026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157250 | transaction | £7,697.43 |
| 2026-06-082026/27 · Q1 | Care at Home Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156821 | transaction | £7,714.02 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157045 | transaction | £7,749.28 |
| 2026-06-082026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909156897 | transaction | £7,767.84 |
| 2026-06-082026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909157261 | transaction | £7,805.96 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157001 | transaction | £7,838.88 |
| 2026-06-082026/27 · Q1 | Best at Home Adult Care | Not suppliedAdult Social Care | Supported Accommodation | 1909156932 | transaction | £7,852.32 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156986 | transaction | £7,924.42 |
| 2026-06-082026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909157012 | transaction | £8,016.96 |
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.