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 |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084912 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084914 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084913 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085322 | transaction | £5,604.20 |
| 2026-03-162025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909084784 | transaction | £5,625.90 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084972 | transaction | £5,627.16 |
| 2026-03-162025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909084767 | transaction | £5,628.56 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084565 | transaction | £5,641.10 |
| 2026-03-162025/26 · Q4 | Creative Concern Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105638636 | transaction | £5,646.88 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084942 | transaction | £5,673.72 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084942 | transaction | £5,673.72 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084791 | transaction | £5,709.48 |
| 2026-03-162025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105640071 | transaction | £5,710.00 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084849 | transaction | £5,735.00 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084938 | transaction | £5,763.28 |
| 2026-03-162025/26 · Q4 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084858 | transaction | £5,824.00 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085023 | transaction | £5,840.45 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084826 | transaction | £5,846.60 |
| 2026-03-162025/26 · Q4 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105639342 | transaction | £5,892.03 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084872 | transaction | £5,902.16 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084564 | transaction | £5,990.12 |
| 2026-03-162025/26 · Q4 | SALFORD CITY COUNCILPublished as Salford City Council | Not suppliedManchester Leisure | Professional Fees | 5105639268 | transaction | £6,000.00 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084568 | transaction | £6,028.92 |
| 2026-03-162025/26 · Q4 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084925 | transaction | £6,033.44 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084578 | transaction | £6,151.35 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084588 | transaction | £6,186.14 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084844 | transaction | £6,213.12 |
| 2026-03-162025/26 · Q4 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084927 | transaction | £6,216.00 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084577 | transaction | £6,230.88 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084956 | transaction | £6,252.40 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084598 | transaction | £6,271.56 |
| 2026-03-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084810 | transaction | £6,282.92 |
| 2026-03-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084811 | transaction | £6,282.92 |
| 2026-03-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084809 | transaction | £6,282.92 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084938 | transaction | £6,303.04 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084567 | transaction | £6,325.68 |
| 2026-03-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084786 | transaction | £6,340.20 |
| 2026-03-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084802 | transaction | £6,405.00 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084928 | transaction | £6,477.12 |
| 2026-03-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084801 | transaction | £6,539.40 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085121 | transaction | £6,552.60 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084591 | transaction | £6,573.76 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084594 | transaction | £6,573.76 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084579 | transaction | £6,591.04 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084839 | transaction | £6,595.32 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085024 | transaction | £6,629.70 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084566 | transaction | £6,634.42 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084974 | transaction | £6,696.41 |
| 2026-03-162025/26 · Q4 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105640107 | transaction | £6,750.00 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084572 | transaction | £6,752.94 |
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.