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 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113110 | transaction | £1,445.40 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113111 | transaction | £1,445.40 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112888 | transaction | £1,467.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112923 | transaction | £1,467.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112879 | transaction | £1,491.45 |
| 2026-04-142026/27 · Q1 | Premier (North West) Limited | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105645277 | transaction | £1,500.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112897 | transaction | £1,522.01 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113110 | transaction | £1,523.69 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112894 | transaction | £1,564.80 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112901 | transaction | £1,577.02 |
| 2026-04-142026/27 · Q1 | Alliance Disposables Ltd | Not suppliedAdult Social Care | Cleaning Equipment and Materials | 5105645341 | transaction | £1,577.75 |
| 2026-04-142026/27 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112983 | transaction | £1,594.20 |
| 2026-04-142026/27 · Q1 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909112974 | transaction | £1,600.00 |
| 2026-04-142026/27 · Q1 | Stellar Network Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105644428 | transaction | £1,680.00 |
| 2026-04-142026/27 · Q1 | Moss Side Millennium Powerhouse Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105645317 | transaction | £1,680.00 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113018 | transaction | £1,697.08 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113037 | transaction | £1,709.24 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113091 | transaction | £1,721.25 |
| 2026-04-142026/27 · Q1 | N D Oliver & Co Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105644386 | transaction | £1,750.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113069 | transaction | £1,755.60 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113068 | transaction | £1,755.60 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113067 | transaction | £1,755.60 |
| 2026-04-142026/27 · Q1 | MTK Breaker Hire and Sales Ltd | Not suppliedHighways Services | Hire of Equipment | 5105645193 | transaction | £1,760.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113073 | transaction | £1,761.84 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113093 | transaction | £1,767.36 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112885 | transaction | £1,772.62 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113143 | transaction | £1,785.00 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113007 | transaction | £1,786.40 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112944 | transaction | £1,803.57 |
| 2026-04-142026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909113060 | transaction | £1,840.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112933 | transaction | £1,840.80 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113000 | transaction | £1,853.88 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113016 | transaction | £1,875.72 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113014 | transaction | £1,875.72 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113013 | transaction | £1,875.72 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113013 | transaction | £1,875.72 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113108 | transaction | £1,881.84 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112967 | transaction | £1,884.00 |
| 2026-04-142026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105645301 | transaction | £1,900.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113146 | transaction | £1,926.32 |
| 2026-04-142026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105644426 | transaction | £1,948.80 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112977 | transaction | £1,978.20 |
| 2026-04-142026/27 · Q1 | Stone Marketing Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105645061 | transaction | £1,997.59 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112998 | transaction | £1,998.48 |
| 2026-04-142026/27 · Q1 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113076 | transaction | £2,053.80 |
| 2026-04-142026/27 · Q1 | The Manchester Law Society | Not suppliedCorporate Services | Licences Purchase | 5105645198 | transaction | £2,099.00 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112890 | transaction | £2,102.21 |
| 2026-04-142026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909112878 | transaction | £2,102.70 |
| 2026-04-142026/27 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1909113154 | transaction | £2,177.40 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112931 | transaction | £2,198.44 |
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.