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 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157016 | transaction | £615.16 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156782 | transaction | £625.98 |
| 2026-06-082026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909156758 | transaction | £632.37 |
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156806 | transaction | £638.75 |
| 2026-06-082026/27 · Q1 | Living Support 4 U LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157111 | transaction | £644.00 |
| 2026-06-082026/27 · Q1 | Living Support 4 U LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157110 | transaction | £644.00 |
| 2026-06-082026/27 · Q1 | Living Support 4 U LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157112 | transaction | £644.00 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157007 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157049 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157049 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156994 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157000 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156995 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156994 | transaction | £653.24 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105653385 | transaction | £655.43 |
| 2026-06-082026/27 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909156898 | transaction | £658.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156958 | transaction | £659.67 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156978 | transaction | £660.71 |
| 2026-06-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156856 | transaction | £661.71 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156945 | transaction | £666.12 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157066 | transaction | £666.13 |
| 2026-06-082026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105653013 | transaction | £671.38 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156946 | transaction | £673.40 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156959 | transaction | £678.56 |
| 2026-06-082026/27 · Q1 | ASDA GROCERIES ONLINE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909157447 | transaction | £679.11 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156960 | transaction | £680.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156971 | transaction | £680.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156964 | transaction | £680.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156963 | transaction | £680.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156962 | transaction | £680.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156961 | transaction | £680.00 |
| 2026-06-082026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909157188 | transaction | £698.40 |
| 2026-06-082026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909157189 | transaction | £698.40 |
| 2026-06-082026/27 · Q1 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909157190 | transaction | £698.40 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156972 | transaction | £703.04 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156972 | transaction | £703.04 |
| 2026-06-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909156826 | transaction | £704.67 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156834 | transaction | £709.87 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156834 | transaction | £715.40 |
| 2026-06-082026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909156810 | transaction | £715.40 |
| 2026-06-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156738 | transaction | £715.40 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156833 | transaction | £715.40 |
| 2026-06-082026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909157270 | transaction | £716.12 |
| 2026-06-082026/27 · Q1 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909157260 | transaction | £716.12 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156860 | transaction | £719.24 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156970 | transaction | £722.50 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156792 | transaction | £725.55 |
| 2026-06-082026/27 · Q1 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157308 | transaction | £726.24 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156954 | transaction | £739.63 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156783 | transaction | £740.95 |
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.