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 |
|---|---|---|---|---|---|---|
| 2026-04-142026/27 · Q1 | Buro Happold Limited | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105644793 | transaction | −£750.00 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112947 | transaction | £534.17 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112945 | transaction | £547.92 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112898 | transaction | £550.12 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112873 | transaction | £562.35 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112976 | transaction | £565.22 |
| 2026-04-142026/27 · Q1 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Training and Development | 5105644916 | transaction | £585.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112867 | transaction | £586.80 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113091 | transaction | £595.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113098 | transaction | £595.00 |
| 2026-04-142026/27 · Q1 | Disability Stockport Outreach | Not suppliedAdult Social Care | Supported Accommodation | 1909113150 | transaction | £595.20 |
| 2026-04-142026/27 · Q1 | Disability Stockport Outreach | Not suppliedAdult Social Care | Supported Accommodation | 1909113152 | transaction | £595.20 |
| 2026-04-142026/27 · Q1 | St Margarets C.E Primary School | Not suppliedNot assigned | Refund AR overpaids | 1909112758 | transaction | £605.00 |
| 2026-04-142026/27 · Q1 | TheOneClub Limited | Not suppliedAdult Social Care | Day Care Payments | 1909113159 | transaction | £616.92 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113012 | transaction | £625.24 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113017 | transaction | £625.24 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113012 | transaction | £625.24 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113006 | transaction | £625.24 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909112992 | transaction | £625.24 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909112992 | transaction | £625.24 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112955 | transaction | £630.72 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112957 | transaction | £630.72 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112956 | transaction | £630.72 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113129 | transaction | £644.28 |
| 2026-04-142026/27 · Q1 | Speed Couriers (Northern) Ltd | Not suppliedCorporate Services | Courier Costs | 5105645291 | transaction | £654.99 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112909 | transaction | £660.15 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113141 | transaction | £680.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113141 | transaction | £680.00 |
| 2026-04-142026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909113157 | transaction | £684.60 |
| 2026-04-142026/27 · Q1 | Signage Print Identity Ltd | Not suppliedCorporate Services | Printing | 5105645069 | transaction | £685.00 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113097 | transaction | £704.63 |
| 2026-04-142026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedRegeneration Finance | CRB Fees | 5105645357 | transaction | £730.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112915 | transaction | £733.50 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112877 | transaction | £733.50 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112887 | transaction | £733.50 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112875 | transaction | £733.50 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112948 | transaction | £747.84 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112952 | transaction | £747.84 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112949 | transaction | £747.84 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112951 | transaction | £747.84 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112950 | transaction | £747.84 |
| 2026-04-142026/27 · Q1 | VIP-System Ltd | Not suppliedRegeneration Finance | Taxi Vehicle Materia | 5105645134 | transaction | £748.65 |
| 2026-04-142026/27 · Q1 | Simon Constable Veterinary Practice | Not suppliedManchester Leisure | Professional fees | 5105645200 | transaction | £776.55 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113123 | transaction | £777.42 |
| 2026-04-142026/27 · Q1 | Restore PLC | Not suppliedRegeneration Finance | Removal and Storage of Furniture | 5105645225 | transaction | £779.11 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112914 | transaction | £782.40 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112942 | transaction | £787.64 |
| 2026-04-142026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112983 | transaction | £800.00 |
| 2026-04-142026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112983 | transaction | £824.16 |
| 2026-04-142026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105644425 | transaction | £831.25 |
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.