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 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909060654 | transaction | £1,180.64 |
| 2026-02-162025/26 · Q4 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909060651 | transaction | £1,180.64 |
| 2026-02-162025/26 · Q4 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909060652 | transaction | £1,180.64 |
| 2026-02-162025/26 · Q4 | Great Places Housing Association | Not suppliedAdult Social Care | Supported Accommodation | 1909060657 | transaction | £1,180.64 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060805 | transaction | £1,182.72 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060802 | transaction | £1,182.72 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060801 | transaction | £1,182.72 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060800 | transaction | £1,182.72 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060803 | transaction | £1,182.72 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060804 | transaction | £1,182.72 |
| 2026-02-162025/26 · Q4 | Master Moves Ltd | Not suppliedManchester Leisure | Removal and Storage of Furniture | 5105634948 | transaction | £1,193.01 |
| 2026-02-162025/26 · Q4 | Manchester Libraries Trust | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105634656 | transaction | £1,193.05 |
| 2026-02-162025/26 · Q4 | Accora | Not suppliedAdult Social Care | Equipment | 5105634644 | transaction | £1,195.00 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060727 | transaction | £1,195.65 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061362 | transaction | £1,197.07 |
| 2026-02-162025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909061250 | transaction | £1,197.07 |
| 2026-02-162025/26 · Q4 | Comms Creatives Ltd | Not suppliedCorporate Services | Grant Payments | 5105634902 | transaction | £1,199.40 |
| 2026-02-162025/26 · Q4 | Choice Home Tutoring Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105634681 | transaction | £1,200.00 |
| 2026-02-162025/26 · Q4 | Kick It Out | Not suppliedManchester Leisure | Printing | 5105634906 | transaction | £1,200.00 |
| 2026-02-162025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909060540 | transaction | £1,202.71 |
| 2026-02-162025/26 · Q4 | John Wiley & Sons Ltd | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105634893 | transaction | £1,213.14 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060580 | transaction | £1,222.56 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909059996 | transaction | £1,226.42 |
| 2026-02-162025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909061063 | transaction | £1,245.28 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061115 | transaction | £1,246.95 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060669 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060667 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060666 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060681 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060676 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060667 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060675 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060665 | transaction | £1,250.48 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060806 | transaction | £1,257.24 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909060805 | transaction | £1,257.24 |
| 2026-02-162025/26 · Q4 | Care Success Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060724 | transaction | £1,262.22 |
| 2026-02-162025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909060540 | transaction | £1,263.83 |
| 2026-02-162025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909059939 | transaction | £1,271.40 |
| 2026-02-162025/26 · Q4 | Tehmoor Properties | Not suppliedManchester Leisure | Rents | 5105634281 | transaction | £1,278.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060619 | transaction | £1,280.40 |
| 2026-02-162025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105634850 | transaction | £1,281.25 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060197 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060012 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060426 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060079 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060312 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060006 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060004 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909060009 | transaction | £1,283.66 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060771 | transaction | £1,300.86 |
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.