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 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112886 | transaction | £831.30 |
| 2026-04-142026/27 · Q1 | ST JOHN AMBULANCEPublished as St John Ambulance | Not suppliedRegeneration Finance | Equipment | 5105643995 | transaction | £834.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112922 | transaction | £843.52 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112869 | transaction | £855.75 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113109 | transaction | £867.24 |
| 2026-04-142026/27 · Q1 | Pioneer House High School | Not suppliedNot assigned | Refund AR overpaids | 1909112759 | transaction | £870.00 |
| 2026-04-142026/27 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105645345 | transaction | £952.80 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112946 | transaction | £958.86 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112961 | transaction | £960.12 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113132 | transaction | £981.96 |
| 2026-04-142026/27 · Q1 | British Parking Association | Not suppliedCorporate Services | Third party payments relating to Voluntary Organisations | 5105645323 | transaction | £990.00 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113025 | transaction | £1,004.25 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113132 | transaction | £1,012.34 |
| 2026-04-142026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105645209 | transaction | £1,037.34 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113141 | transaction | £1,062.50 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112918 | transaction | £1,075.80 |
| 2026-04-142026/27 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105644970 | transaction | £1,080.00 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113097 | transaction | £1,084.05 |
| 2026-04-142026/27 · Q1 | Alan Franklin Builders Limited | Not suppliedRegeneration Finance | Professional Fees | 5105645392 | transaction | £1,091.26 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113099 | transaction | £1,094.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112870 | transaction | £1,100.25 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112889 | transaction | £1,100.25 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112921 | transaction | £1,136.92 |
| 2026-04-142026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1909106590 | transaction | £1,158.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112893 | transaction | £1,198.05 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112928 | transaction | £1,222.56 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112919 | transaction | £1,246.95 |
| 2026-04-142026/27 · Q1 | Premier (North West) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105645276 | transaction | £1,250.00 |
| 2026-04-142026/27 · Q1 | Premier (North West) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105645274 | transaction | £1,250.00 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113009 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909112980 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113019 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113019 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113016 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113018 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113012 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113017 | transaction | £1,250.48 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113043 | transaction | £1,259.44 |
| 2026-04-142026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112982 | transaction | £1,268.15 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112904 | transaction | £1,271.40 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113003 | transaction | £1,280.40 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112906 | transaction | £1,283.62 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113066 | transaction | £1,316.70 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112965 | transaction | £1,318.80 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113132 | transaction | £1,319.36 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113097 | transaction | £1,324.95 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112962 | transaction | £1,357.92 |
| 2026-04-142026/27 · Q1 | ECS Consultants Ltd | Not suppliedRegeneration Finance | Professional Fees | 5105645318 | transaction | £1,375.00 |
| 2026-04-142026/27 · Q1 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105645250 | transaction | £1,402.00 |
| 2026-04-142026/27 · Q1 | Holcim UK Limited | Not suppliedHighways Services | Building Materials for direct delivery | 5105645185 | transaction | £1,426.05 |
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.