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 | 1909060749 | transaction | £552.24 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060745 | transaction | £552.24 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060747 | transaction | £552.24 |
| 2026-02-162025/26 · Q4 | Afro Carribean Care Group | Not suppliedAdult Social Care | Day Care Payments | 1909060796 | transaction | £552.72 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061235 | transaction | £555.78 |
| 2026-02-162025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909060523 | transaction | £555.86 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909060913 | transaction | £556.15 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909061001 | transaction | £556.15 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060082 | transaction | £556.22 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060201 | transaction | £556.22 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060315 | transaction | £556.22 |
| 2026-02-162025/26 · Q4 | Effusion LLP | Not suppliedManchester Leisure | Professional fees | 5105634960 | transaction | £558.00 |
| 2026-02-162025/26 · Q4 | Break Barriers (Nottingham) Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060719 | transaction | £560.88 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060419 | transaction | £561.82 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634848 | transaction | £563.75 |
| 2026-02-162025/26 · Q4 | Armour Care Services LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060717 | transaction | £564.00 |
| 2026-02-162025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061161 | transaction | £569.60 |
| 2026-02-162025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061159 | transaction | £569.60 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060763 | transaction | £572.14 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060764 | transaction | £578.16 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060768 | transaction | £578.16 |
| 2026-02-162025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909061055 | transaction | £579.20 |
| 2026-02-162025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909060524 | transaction | £579.36 |
| 2026-02-162025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909060829 | transaction | £581.00 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060695 | transaction | £582.17 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061273 | transaction | £586.32 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909060963 | transaction | £586.56 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061142 | transaction | £586.80 |
| 2026-02-162025/26 · Q4 | Pure Innovations Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061160 | transaction | £587.76 |
| 2026-02-162025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909059963 | transaction | £589.84 |
| 2026-02-162025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909059940 | transaction | £589.84 |
| 2026-02-162025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909059965 | transaction | £589.84 |
| 2026-02-162025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909059962 | transaction | £589.84 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061317 | transaction | £592.43 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060579 | transaction | £595.00 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061294 | transaction | £598.54 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061231 | transaction | £598.54 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060191 | transaction | £598.88 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909060862 | transaction | £598.90 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060165 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060396 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060461 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060048 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060282 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060348 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909061026 | transaction | £598.92 |
| 2026-02-162025/26 · Q4 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105634777 | transaction | £600.00 |
| 2026-02-162025/26 · Q4 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105634901 | transaction | £600.00 |
| 2026-02-162025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105634831 | transaction | £600.00 |
| 2026-02-162025/26 · Q4 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105634746 | transaction | £600.00 |
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.