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 |
|---|---|---|---|---|---|---|
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060591 | transaction | −£3,540.60 |
| 2026-02-162025/26 · Q4 | IYANLA SUPPORTED LVG. LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909060660 | transaction | −£3,108.00 |
| 2026-02-162025/26 · Q4 | Next Chapter Healthcare Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909060808 | transaction | −£3,099.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060588 | transaction | −£3,034.83 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060593 | transaction | −£2,655.45 |
| 2026-02-162025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909061052 | transaction | −£2,402.68 |
| 2026-02-162025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909061053 | transaction | −£2,402.68 |
| 2026-02-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Charges for Supp Acc | 1909060543 | transaction | −£2,352.00 |
| 2026-02-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1909059977 | transaction | −£2,318.02 |
| 2026-02-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Charges for Supp Acc | 1909059979 | transaction | −£2,261.94 |
| 2026-02-162025/26 · Q4 | NRS-UK Limited | Not suppliedAdult Social Care | Equipment | 5105634891 | transaction | −£2,000.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198763 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198769 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198767 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198768 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198762 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198765 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198766 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198761 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198764 | transaction | −£1,998.48 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198760 | transaction | −£1,994.24 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198755 | transaction | −£1,880.04 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198756 | transaction | −£1,880.04 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198757 | transaction | −£1,880.04 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198758 | transaction | −£1,880.04 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198754 | transaction | −£1,880.04 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198753 | transaction | −£1,880.04 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909060615 | transaction | −£1,806.86 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909060614 | transaction | −£1,694.92 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198759 | transaction | −£1,410.03 |
| 2026-02-162025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105634820 | transaction | −£900.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700198752 | transaction | −£805.74 |
| 2026-02-162025/26 · Q4 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105634778 | transaction | £500.00 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061327 | transaction | £500.82 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060236 | transaction | £501.12 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060766 | transaction | £505.89 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909061044 | transaction | £509.33 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634856 | transaction | £512.50 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634852 | transaction | £512.50 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634853 | transaction | £512.50 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634855 | transaction | £512.50 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634862 | transaction | £512.50 |
| 2026-02-162025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059899 | transaction | £512.66 |
| 2026-02-162025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059919 | transaction | £512.66 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061236 | transaction | £513.03 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061321 | transaction | £513.03 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061198 | transaction | £513.03 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060283 | transaction | £513.24 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060049 | transaction | £513.24 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060333 | transaction | £513.24 |
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.