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 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909059941 | transaction | £8,280.44 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060693 | transaction | £8,324.28 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060585 | transaction | £8,389.56 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060697 | transaction | £8,424.27 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060594 | transaction | £8,453.91 |
| 2026-02-162025/26 · Q4 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909060794 | transaction | £8,498.07 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060595 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060601 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060600 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060603 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060599 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060597 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060596 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060598 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060602 | transaction | £8,618.09 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060545 | transaction | £8,618.42 |
| 2026-02-162025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059933 | transaction | £8,625.89 |
| 2026-02-162025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059927 | transaction | £8,625.89 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060696 | transaction | £8,629.74 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060704 | transaction | £8,630.96 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060695 | transaction | £8,630.96 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060545 | transaction | £8,801.54 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060634 | transaction | £8,860.52 |
| 2026-02-162025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909060526 | transaction | £8,953.00 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060693 | transaction | £9,023.92 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060772 | transaction | £9,325.80 |
| 2026-02-162025/26 · Q4 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105634882 | transaction | £9,416.00 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060629 | transaction | £9,451.52 |
| 2026-02-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060648 | transaction | £9,532.08 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060701 | transaction | £9,657.08 |
| 2026-02-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060702 | transaction | £9,657.08 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060586 | transaction | £10,269.28 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060641 | transaction | £10,273.20 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060642 | transaction | £10,273.20 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060578 | transaction | £10,390.04 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060555 | transaction | £10,443.36 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060611 | transaction | £10,676.40 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060689 | transaction | £10,880.10 |
| 2026-02-162025/26 · Q4 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1909060526 | transaction | £10,892.67 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060684 | transaction | £10,996.28 |
| 2026-02-162025/26 · Q4 | Objective Corporation UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105634034 | transaction | £11,000.00 |
| 2026-02-162025/26 · Q4 | Deuvick Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060622 | transaction | £11,124.12 |
| 2026-02-162025/26 · Q4 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909060685 | transaction | £11,149.92 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060676 | transaction | £11,254.32 |
| 2026-02-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060648 | transaction | £11,449.86 |
| 2026-02-162025/26 · Q4 | Alliance Leisure Services Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105633351 | transaction | £11,527.97 |
| 2026-02-162025/26 · Q4 | MJSSE | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634876 | transaction | £11,583.34 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060583 | transaction | £11,649.44 |
| 2026-02-162025/26 · Q4 | Talbot House Support Centre | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105634839 | transaction | £12,125.00 |
| 2026-02-162025/26 · Q4 | VSPG Housing 2 Ltd | Not suppliedManchester Leisure | Rents | 5105634815 | transaction | £12,300.00 |
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.