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 |
|---|---|---|---|---|---|---|
| 2026-04-142026/27 · Q1 | Peerment Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113072 | transaction | £4,536.00 |
| 2026-04-142026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909113134 | transaction | £4,598.16 |
| 2026-04-142026/27 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909112866 | transaction | £4,612.04 |
| 2026-04-142026/27 · Q1 | Charice Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112936 | transaction | £4,672.00 |
| 2026-04-142026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909113134 | transaction | £4,704.00 |
| 2026-04-142026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909113134 | transaction | £4,704.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113070 | transaction | £4,715.04 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113003 | transaction | £4,733.40 |
| 2026-04-142026/27 · Q1 | SML's Hope LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909112978 | transaction | £4,734.24 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113132 | transaction | £4,766.94 |
| 2026-04-142026/27 · Q1 | SafeLives | Not suppliedAdult Social Care | Training and Development | 5105645380 | transaction | £4,900.00 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112966 | transaction | £4,945.50 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113147 | transaction | £4,992.32 |
| 2026-04-142026/27 · Q1 | Yellow Jigsaw CIC | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105645148 | transaction | £5,000.00 |
| 2026-04-142026/27 · Q1 | Kainos Software Ltd | Not suppliedHighways Services | Professional Fees | 5105644350 | transaction | £5,000.00 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113015 | transaction | £5,001.92 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113034 | transaction | £5,038.88 |
| 2026-04-142026/27 · Q1 | Cavalry Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113085 | transaction | £5,040.27 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112965 | transaction | £5,181.00 |
| 2026-04-142026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105644839 | transaction | £5,197.50 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113042 | transaction | £5,223.00 |
| 2026-04-142026/27 · Q1 | Deuvick Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113005 | transaction | £5,234.88 |
| 2026-04-142026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105645292 | transaction | £5,249.60 |
| 2026-04-142026/27 · Q1 | Tru Turf | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105645192 | transaction | £5,260.80 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113029 | transaction | £5,302.16 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113041 | transaction | £5,313.48 |
| 2026-04-142026/27 · Q1 | KILLGERM CHEMICALS LTDPublished as Killgerm Chemicals Ltd | Not suppliedHospitality + Trading Services | Building Materials for direct delivery | 5105645129 | transaction | £5,355.86 |
| 2026-04-142026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909113155 | transaction | £5,415.60 |
| 2026-04-142026/27 · Q1 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909112937 | transaction | £5,449.50 |
| 2026-04-142026/27 · Q1 | Armour Care Services LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909113119 | transaction | £5,460.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112998 | transaction | £5,495.60 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112969 | transaction | £5,549.52 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113027 | transaction | £5,558.91 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113141 | transaction | £5,567.50 |
| 2026-04-142026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909113059 | transaction | £5,575.56 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113008 | transaction | £5,627.16 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113039 | transaction | £5,673.72 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113039 | transaction | £5,673.72 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112997 | transaction | £5,735.00 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113041 | transaction | £5,763.28 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112995 | transaction | £5,846.60 |
| 2026-04-142026/27 · Q1 | Jon Matthews Architects | Not suppliedRegeneration Finance | Professional fees | 5105645278 | transaction | £6,000.00 |
| 2026-04-142026/27 · Q1 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113046 | transaction | £6,033.44 |
| 2026-04-142026/27 · Q1 | Jamieson Contracting NW Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105645283 | transaction | £6,126.47 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113144 | transaction | £6,213.12 |
| 2026-04-142026/27 · Q1 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909113050 | transaction | £6,216.00 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113010 | transaction | £6,252.40 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113041 | transaction | £6,303.04 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113141 | transaction | £6,332.50 |
| 2026-04-142026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909112924 | transaction | £6,340.20 |
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.