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 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105654427 | transaction | £1,607.58 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157164 | transaction | £1,629.27 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156966 | transaction | £1,657.50 |
| 2026-06-082026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156949 | transaction | £1,666.20 |
| 2026-06-082026/27 · Q1 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157082 | transaction | £1,672.00 |
| 2026-06-082026/27 · Q1 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909157165 | transaction | £1,680.00 |
| 2026-06-082026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909156868 | transaction | £1,687.05 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156971 | transaction | £1,700.00 |
| 2026-06-082026/27 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909156745 | transaction | £1,705.47 |
| 2026-06-082026/27 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157203 | transaction | £1,744.80 |
| 2026-06-082026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909157193 | transaction | £1,751.68 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156972 | transaction | £1,757.60 |
| 2026-06-082026/27 · Q1 | Headway Tutors | Not suppliedChildrens & Education Services | Payments for services | 5105654408 | transaction | £1,760.00 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909156998 | transaction | £1,773.08 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157016 | transaction | £1,779.58 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157134 | transaction | £1,785.00 |
| 2026-06-082026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909156861 | transaction | £1,809.30 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157075 | transaction | £1,814.93 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157152 | transaction | £1,822.61 |
| 2026-06-082026/27 · Q1 | Levenshulme Square Residents Assoc | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105654436 | transaction | £1,840.00 |
| 2026-06-082026/27 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157273 | transaction | £1,845.09 |
| 2026-06-082026/27 · Q1 | Rainbow Personnel Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157274 | transaction | £1,845.09 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157135 | transaction | £1,845.48 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156978 | transaction | £1,850.00 |
| 2026-06-082026/27 · Q1 | Symon Hall Law Ltd | Not suppliedManchester Leisure | Legal Fees | 1909157450 | transaction | £1,850.00 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157003 | transaction | £1,866.40 |
| 2026-06-082026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909156916 | transaction | £1,923.20 |
| 2026-06-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909156812 | transaction | £1,937.22 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157005 | transaction | £1,959.72 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157006 | transaction | £1,959.72 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157004 | transaction | £1,959.72 |
| 2026-06-082026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909157005 | transaction | £1,959.72 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156984 | transaction | £1,968.80 |
| 2026-06-082026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909156845 | transaction | £2,001.00 |
| 2026-06-082026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909156797 | transaction | £2,018.45 |
| 2026-06-082026/27 · Q1 | Liberata | Not suppliedCorporate Services | Legal Fees | 1909157240 | transaction | £2,028.00 |
| 2026-06-082026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909156816 | transaction | £2,048.10 |
| 2026-06-082026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156985 | transaction | £2,067.24 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157043 | transaction | £2,088.40 |
| 2026-06-082026/27 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909156846 | transaction | £2,104.50 |
| 2026-06-082026/27 · Q1 | Vesta Care | Not suppliedAdult Social Care | Day Care Payments | 1909157196 | transaction | £2,133.12 |
| 2026-06-082026/27 · Q1 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156944 | transaction | £2,146.20 |
| 2026-06-082026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909156759 | transaction | £2,171.76 |
| 2026-06-082026/27 · Q1 | C4 Care Limited | Not suppliedAdult Social Care | Home Care | 1909156783 | transaction | £2,209.92 |
| 2026-06-082026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909156758 | transaction | £2,210.09 |
| 2026-06-082026/27 · Q1 | Moston Janitorial Supplies Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105654551 | transaction | £2,217.90 |
| 2026-06-082026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909156808 | transaction | £2,280.35 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909156970 | transaction | £2,295.00 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157036 | transaction | £2,297.36 |
| 2026-06-082026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909157036 | transaction | £2,297.36 |
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.