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 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908796769 | transaction | £2,074.08 |
| 2025-04-222025/26 · Q1 | Standard Fuels Oils | Not suppliedManchester Leisure | Vehicle Fuel Costs | 5105987096 | transaction | £2,101.02 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796261 | transaction | £2,152.61 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796337 | transaction | £2,206.05 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796350 | transaction | £2,206.05 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796321 | transaction | £2,234.22 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796433 | transaction | £2,254.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796475 | transaction | £2,254.00 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796323 | transaction | £2,255.40 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796326 | transaction | £2,255.40 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796354 | transaction | £2,264.24 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796343 | transaction | £2,269.08 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796352 | transaction | £2,325.75 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796358 | transaction | £2,325.75 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796321 | transaction | £2,331.48 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Rechrgs to Cap Schms | 5105986391 | transaction | £2,340.00 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796214 | transaction | £2,352.04 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796033 | transaction | £2,389.20 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796025 | transaction | £2,389.20 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796416 | transaction | £2,391.69 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796393 | transaction | £2,398.81 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796374 | transaction | £2,405.22 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796492 | transaction | £2,438.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796476 | transaction | £2,438.00 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796006 | transaction | £2,482.24 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796013 | transaction | £2,482.24 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796582 | transaction | £2,487.60 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796586 | transaction | £2,487.60 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796021 | transaction | £2,536.00 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796020 | transaction | £2,536.00 |
| 2025-04-222025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908796815 | transaction | £2,541.28 |
| 2025-04-222025/26 · Q1 | Claremont Care Homes | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908796816 | transaction | £2,541.28 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796451 | transaction | £2,576.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796242 | transaction | £2,576.00 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796037 | transaction | £2,581.20 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796031 | transaction | £2,581.20 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796029 | transaction | £2,581.20 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796023 | transaction | £2,581.20 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796208 | transaction | £2,582.66 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796007 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796001 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796004 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796009 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796011 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908795999 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796014 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908795998 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796015 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908795996 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796017 | transaction | £2,616.40 |
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.