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 |
|---|---|---|---|---|---|---|
| 2026-02-162025/26 · Q4 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1909061182 | transaction | £4,975.72 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060609 | transaction | £4,992.32 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060672 | transaction | £5,001.92 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060700 | transaction | £5,004.67 |
| 2026-02-162025/26 · Q4 | Daly Drains Ltd | Not suppliedManchester Leisure | Professional Fees | 5105634995 | transaction | £5,044.66 |
| 2026-02-162025/26 · Q4 | Lancasterian School | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105634889 | transaction | £5,120.00 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060545 | transaction | £5,260.64 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060662 | transaction | £5,302.16 |
| 2026-02-162025/26 · Q4 | Gatley Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634428 | transaction | £5,393.00 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060819 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060816 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060814 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060818 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060820 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060815 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | Care Tech Community Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060817 | transaction | £5,428.25 |
| 2026-02-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060570 | transaction | £5,449.50 |
| 2026-02-162025/26 · Q4 | Pell Frischmann Consultants Ltd | Not suppliedHighways Services | Professional fees | 5105634020 | transaction | £5,485.50 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060607 | transaction | £5,495.60 |
| 2026-02-162025/26 · Q4 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909059870 | transaction | £5,524.20 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060691 | transaction | £5,549.52 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060664 | transaction | £5,558.91 |
| 2026-02-162025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909060776 | transaction | £5,625.90 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060679 | transaction | £5,627.16 |
| 2026-02-162025/26 · Q4 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909059869 | transaction | £5,636.42 |
| 2026-02-162025/26 · Q4 | Clover Group North East Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909059881 | transaction | £5,662.90 |
| 2026-02-162025/26 · Q4 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909059871 | transaction | £5,724.77 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060606 | transaction | £5,735.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060744 | transaction | £5,780.00 |
| 2026-02-162025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909060489 | transaction | £5,810.20 |
| 2026-02-162025/26 · Q4 | Desire Healthcare Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060781 | transaction | £5,824.00 |
| 2026-02-162025/26 · Q4 | Imagine Independence | Not suppliedAdult Social Care | Supported Accommodation | 1909059868 | transaction | £5,845.67 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060613 | transaction | £5,846.60 |
| 2026-02-162025/26 · Q4 | World of Sweets (Hancocks) Limited | Not suppliedManchester Leisure | Special Event | 1909059854 | transaction | £5,962.59 |
| 2026-02-162025/26 · Q4 | PayByPhone Limited | Not suppliedManchester Leisure | Hire of Equipment | 5105634485 | transaction | £5,999.22 |
| 2026-02-162025/26 · Q4 | Helto Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060658 | transaction | £6,033.44 |
| 2026-02-162025/26 · Q4 | R S Clare Ltd | Not suppliedHighways Services | Building Materials for direct delivery | 5105634743 | transaction | £6,125.00 |
| 2026-02-162025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909061373 | transaction | £6,136.89 |
| 2026-02-162025/26 · Q4 | Ringgo Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105634482 | transaction | £6,154.27 |
| 2026-02-162025/26 · Q4 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061177 | transaction | £6,170.00 |
| 2026-02-162025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060808 | transaction | £6,198.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060733 | transaction | £6,213.12 |
| 2026-02-162025/26 · Q4 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060660 | transaction | £6,216.00 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060668 | transaction | £6,252.40 |
| 2026-02-162025/26 · Q4 | Ringgo Ltd | Not suppliedManchester Leisure | Hire of Equipment | 5105634484 | transaction | £6,297.47 |
| 2026-02-162025/26 · Q4 | LGRE Limited | Not suppliedRegeneration Finance | Professional fees | 5105634884 | transaction | £6,300.00 |
| 2026-02-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060571 | transaction | £6,305.85 |
| 2026-02-162025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105634472 | transaction | £6,318.55 |
| 2026-02-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060544 | transaction | £6,340.20 |
| 2026-02-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060570 | transaction | £6,405.00 |
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.