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 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909113051 | transaction | £22,175.14 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112971 | transaction | £22,749.30 |
| 2026-04-142026/27 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909113133 | transaction | £22,919.24 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112934 | transaction | £23,079.60 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113101 | transaction | £23,761.85 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112996 | transaction | £23,995.68 |
| 2026-04-142026/27 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909112943 | transaction | £24,294.52 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113045 | transaction | £24,513.40 |
| 2026-04-142026/27 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909113040 | transaction | £24,519.38 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113001 | transaction | £24,569.76 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113106 | transaction | £24,641.92 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113105 | transaction | £24,641.92 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113103 | transaction | £24,641.92 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113102 | transaction | £24,641.92 |
| 2026-04-142026/27 · Q1 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113104 | transaction | £24,641.92 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113017 | transaction | £24,701.88 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113015 | transaction | £24,773.60 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113012 | transaction | £25,328.16 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113009 | transaction | £25,951.60 |
| 2026-04-142026/27 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909113019 | transaction | £25,966.24 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112968 | transaction | £26,587.68 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112973 | transaction | £26,587.68 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112967 | transaction | £26,587.68 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112977 | transaction | £27,036.24 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113112 | transaction | £27,134.88 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112926 | transaction | £27,134.88 |
| 2026-04-142026/27 · Q1 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105643742 | transaction | £27,993.29 |
| 2026-04-142026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909113054 | transaction | £28,335.24 |
| 2026-04-142026/27 · Q1 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113076 | transaction | £28,709.60 |
| 2026-04-142026/27 · Q1 | MCR Blackcab Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105645383 | transaction | £29,344.64 |
| 2026-04-142026/27 · Q1 | Disclosure & Barring Service | Not suppliedCorporate Services | Professional fees | 5105645131 | transaction | £29,383.00 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113092 | transaction | £30,508.56 |
| 2026-04-142026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909113055 | transaction | £30,746.56 |
| 2026-04-142026/27 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909113099 | transaction | £32,400.96 |
| 2026-04-142026/27 · Q1 | Empathy View Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909113118 | transaction | £32,874.24 |
| 2026-04-142026/27 · Q1 | Seddon Construction Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105644000 | transaction | £38,315.23 |
| 2026-04-142026/27 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909113058 | transaction | £39,477.10 |
| 2026-04-142026/27 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909112965 | transaction | £39,881.52 |
| 2026-04-142026/27 · Q1 | ANS Group Ltd | Not suppliedCorporate Services | Rents | 5105644781 | transaction | £42,460.40 |
| 2026-04-142026/27 · Q1 | Greater Manchester Immigration Aid | Not suppliedChildrens & Education Services | Professional fees | 5105645308 | transaction | £54,380.50 |
| 2026-04-142026/27 · Q1 | MARKETING MANCHESTERPublished as Marketing Manchester | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105645321 | transaction | £70,000.00 |
| 2026-04-142026/27 · Q1 | Mosscare Housing Ltd | Not suppliedChildrens & Education Services | Supported Accommodation | 5105645098 | transaction | £70,284.72 |
| 2026-04-142026/27 · Q1 | P Casey & Co Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105645149 | transaction | £213,734.06 |
| 2026-04-142026/27 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105645139 | transaction | £585,536.00 |
| 2026-04-142026/27 · Q1 | Kier Construction North and | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105645364 | transaction | £891,146.79 |
| 2026-04-142025/26 · Q3 | Women Arise | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105624635 | transaction | £2,431.00 |
| 2026-04-132026/27 · Q1 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112030 | transaction | −£11,648.00 |
| 2026-04-132026/27 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105644807 | transaction | −£7,608.00 |
| 2026-04-132026/27 · Q1 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112053 | transaction | −£5,724.93 |
| 2026-04-132026/27 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909112105 | transaction | −£3,679.30 |
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.