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 | VSPG Housing Ltd | Not suppliedManchester Leisure | Rents | 5105634983 | transaction | £20,100.03 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060683 | transaction | £20,280.80 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060682 | transaction | £20,337.36 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060671 | transaction | £20,338.24 |
| 2026-02-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060780 | transaction | £20,612.47 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060752 | transaction | £20,987.10 |
| 2026-02-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060779 | transaction | £21,360.11 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060631 | transaction | £21,624.96 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060630 | transaction | £21,624.96 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060633 | transaction | £22,175.14 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060629 | transaction | £22,627.04 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060692 | transaction | £22,749.30 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060587 | transaction | £23,079.60 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060615 | transaction | £23,190.04 |
| 2026-02-162025/26 · Q4 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060568 | transaction | £23,296.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060605 | transaction | £23,995.68 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060697 | transaction | £24,294.52 |
| 2026-02-162025/26 · Q4 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105634955 | transaction | £24,452.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060616 | transaction | £24,569.76 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060666 | transaction | £24,701.88 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060672 | transaction | £24,773.60 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060665 | transaction | £25,328.16 |
| 2026-02-162025/26 · Q4 | Manchester School Services Limited | Not suppliedChildrens & Education Services | Gas | 5105634842 | transaction | £25,742.78 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060676 | transaction | £25,951.60 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060667 | transaction | £25,966.24 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060689 | transaction | £26,587.68 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060690 | transaction | £26,587.68 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060772 | transaction | £26,587.68 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060774 | transaction | £27,036.24 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060617 | transaction | £27,134.88 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060577 | transaction | £27,134.88 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060758 | transaction | £28,335.24 |
| 2026-02-162025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909060486 | transaction | £29,113.88 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060614 | transaction | £30,508.56 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060636 | transaction | £30,746.56 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060582 | transaction | £32,400.96 |
| 2026-02-162025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105634785 | transaction | £34,328.00 |
| 2026-02-162025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909060538 | transaction | £34,843.25 |
| 2026-02-162025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909061054 | transaction | £36,960.00 |
| 2026-02-162025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Publications | 5105634774 | transaction | £37,239.21 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060632 | transaction | £39,477.10 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060773 | transaction | £39,881.52 |
| 2026-02-162025/26 · Q4 | JCT Travel Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105634799 | transaction | £52,640.90 |
| 2026-02-162025/26 · Q4 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634430 | transaction | £56,307.89 |
| 2026-02-162025/26 · Q4 | Winners Contract Hire Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105634910 | transaction | £62,750.30 |
| 2026-02-162025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105634212 | transaction | £78,590.10 |
| 2026-02-162025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105634211 | transaction | £84,481.23 |
| 2026-02-162025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Internal Repairs and Maintenance for buildings | 5105634361 | transaction | £93,116.31 |
| 2026-02-162025/26 · Q4 | NU3PS | Not suppliedChildrens & Education Services | Private Finance and Public Private partnership initiatives | 5105633823 | transaction | £97,760.96 |
| 2026-02-162025/26 · Q4 | MITIE SECURITY LIMITED | Not suppliedRegeneration Finance | Security | 5105633266 | transaction | £139,915.31 |
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.