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 |
|---|---|---|---|---|---|---|
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796402 | transaction | £919.54 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796399 | transaction | £919.54 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796400 | transaction | £919.54 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796401 | transaction | £919.54 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796403 | transaction | £919.54 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796443 | transaction | £920.00 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796352 | transaction | £930.30 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796709 | transaction | £940.56 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796738 | transaction | £940.56 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796729 | transaction | £940.56 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796647 | transaction | £940.56 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796763 | transaction | £940.56 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796175 | transaction | £941.22 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796494 | transaction | £943.00 |
| 2025-04-222025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105984112 | transaction | £944.12 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796444 | transaction | £948.75 |
| 2025-04-222025/26 · Q1 | Manchester Stress Institute | Not suppliedManchester Leisure | Professional fees | 5105987395 | transaction | £950.00 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796261 | transaction | £955.07 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796458 | transaction | £959.56 |
| 2025-04-222025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908796569 | transaction | £966.00 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796308 | transaction | £966.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796473 | transaction | £966.00 |
| 2025-04-222025/26 · Q1 | Guardian News and Media Limited | Not suppliedChief Executives | Advertising | 5105987181 | transaction | £975.00 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796260 | transaction | £978.81 |
| 2025-04-222025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car L-VAT contr | 1908795927 | transaction | £979.68 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796070 | transaction | £981.30 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796085 | transaction | £981.30 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796426 | transaction | £989.00 |
| 2025-04-222025/26 · Q1 | District Surveyors Associ. Ltd | Not suppliedRegeneration Finance | Professional fees | 5105986877 | transaction | £1,000.00 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1700186700 | transaction | £1,001.43 |
| 2025-04-222025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105987432 | transaction | £1,010.79 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908796772 | transaction | £1,011.90 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796495 | transaction | £1,012.00 |
| 2025-04-222025/26 · Q1 | National Youth Agency | Not suppliedManchester Leisure | Subsistence and Conference Expenses | 1908795903 | transaction | £1,020.84 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796310 | transaction | £1,023.50 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796748 | transaction | £1,026.06 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796137 | transaction | £1,026.76 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796486 | transaction | £1,040.52 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796298 | transaction | £1,042.44 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796315 | transaction | £1,046.50 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796312 | transaction | £1,046.50 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796311 | transaction | £1,046.50 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796313 | transaction | £1,046.50 |
| 2025-04-222025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908796645 | transaction | £1,050.49 |
| 2025-04-222025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908796588 | transaction | £1,052.00 |
| 2025-04-222025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908796587 | transaction | £1,052.00 |
| 2025-04-222025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908796574 | transaction | £1,058.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796430 | transaction | £1,058.00 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796296 | transaction | £1,058.52 |
| 2025-04-222025/26 · Q1 | Cooleraid Ltd | Not suppliedCorporate Services | Equipment | 1908796849 | transaction | £1,068.84 |
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.