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 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796018 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796008 | transaction | £2,616.40 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796345 | transaction | £2,647.26 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796345 | transaction | £2,647.26 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796218 | transaction | £2,651.92 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796210 | transaction | £2,651.92 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796397 | transaction | £2,655.45 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796321 | transaction | £2,717.43 |
| 2025-04-222025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908796573 | transaction | £2,725.50 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908795994 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796016 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796010 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796005 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796019 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908795997 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908795995 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796003 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796002 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796000 | transaction | £2,750.52 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796414 | transaction | £2,759.94 |
| 2025-04-222025/26 · Q1 | 4CT Limited | Not suppliedChildrens & Education Services | Payments for services | 5105987157 | transaction | £2,794.75 |
| 2025-04-222025/26 · Q1 | Manchester Action On Street Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105987344 | transaction | £2,808.16 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796576 | transaction | £2,837.20 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796577 | transaction | £2,837.20 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796360 | transaction | £2,842.26 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986992 | transaction | £2,846.26 |
| 2025-04-222025/26 · Q1 | ESH Community | Not suppliedAdult Social Care | Payments for services | 5105984821 | transaction | £2,871.48 |
| 2025-04-222025/26 · Q1 | PSS (UK) | Not suppliedAdult Social Care | Adult Placements | 1908796012 | transaction | £2,871.80 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796241 | transaction | £2,898.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796484 | transaction | £2,898.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796232 | transaction | £2,898.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796239 | transaction | £2,898.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796240 | transaction | £2,898.00 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796204 | transaction | £2,944.20 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796223 | transaction | £2,944.20 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796205 | transaction | £2,960.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796200 | transaction | £2,983.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796224 | transaction | £2,983.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796211 | transaction | £2,983.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796207 | transaction | £2,983.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796220 | transaction | £2,983.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796217 | transaction | £2,983.28 |
| 2025-04-222025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796052 | transaction | £2,983.85 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796578 | transaction | £3,000.00 |
| 2025-04-222025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908796503 | transaction | £3,005.80 |
| 2025-04-222025/26 · Q1 | Holistic Social Care | Not suppliedAdult Social Care | Home Care | 1908796502 | transaction | £3,005.80 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796321 | transaction | £3,018.81 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796032 | transaction | £3,034.40 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796024 | transaction | £3,034.40 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796215 | transaction | £3,055.71 |
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.