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 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796331 | transaction | £3,088.47 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796383 | transaction | £3,102.24 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796383 | transaction | £3,102.24 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796575 | transaction | £3,103.84 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986971 | transaction | £3,120.92 |
| 2025-04-222025/26 · Q1 | Covergold Ltd | Not suppliedManchester Leisure | I T Provision | 5105986988 | transaction | £3,150.00 |
| 2025-04-222025/26 · Q1 | 18 St John Street Chambers | Not suppliedChief Executives | Counsel Costs | 5105987431 | transaction | £3,180.00 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796585 | transaction | £3,193.20 |
| 2025-04-222025/26 · Q1 | BEDSPACE RESOURCE LTDPublished as Bedspace Resource Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796581 | transaction | £3,193.20 |
| 2025-04-222025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986707 | transaction | £3,204.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796485 | transaction | £3,220.00 |
| 2025-04-222025/26 · Q1 | N D Oliver & Co Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105986512 | transaction | £3,250.00 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796358 | transaction | £3,256.06 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796406 | transaction | £3,307.26 |
| 2025-04-222025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908796329 | transaction | £3,309.06 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796195 | transaction | £3,314.64 |
| 2025-04-222025/26 · Q1 | Permanent Futures Temp | Not suppliedAdult Social Care | Professional fees | 5105986471 | transaction | £3,341.25 |
| 2025-04-222025/26 · Q1 | Kings House Conference Centre | Not suppliedChildrens & Education Services | Professional fees | 1908795757 | transaction | £3,359.50 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796412 | transaction | £3,361.05 |
| 2025-04-222025/26 · Q1 | Thomas Telford Training Ltd (NEC) | Not suppliedCorporate Services | Training and Development | 5105987013 | transaction | £3,391.38 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796380 | transaction | £3,471.63 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796357 | transaction | £3,488.63 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796472 | transaction | £3,496.00 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796414 | transaction | £3,522.36 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796341 | transaction | £3,529.68 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796478 | transaction | £3,542.00 |
| 2025-04-222025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986425 | transaction | £3,561.24 |
| 2025-04-222025/26 · Q1 | Keystones Centre Limited | Not suppliedAdult Social Care | Day Care Payments | 1908796590 | transaction | £3,595.99 |
| 2025-04-222025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987304 | transaction | £3,600.00 |
| 2025-04-222025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908796041 | transaction | £3,653.60 |
| 2025-04-222025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908796591 | transaction | £3,743.28 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796297 | transaction | £3,780.00 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796411 | transaction | £3,877.50 |
| 2025-04-222025/26 · Q1 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1908796042 | transaction | £3,883.78 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796203 | transaction | £3,885.85 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796361 | transaction | £3,915.48 |
| 2025-04-222025/26 · Q1 | Manchester Action On Street Health | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105986669 | transaction | £3,924.08 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796022 | transaction | £3,924.60 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796035 | transaction | £3,924.60 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796027 | transaction | £3,924.60 |
| 2025-04-222025/26 · Q1 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1908796030 | transaction | £3,924.60 |
| 2025-04-222025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908796329 | transaction | £3,933.45 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796198 | transaction | £3,946.44 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986991 | transaction | £3,950.55 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796332 | transaction | £3,970.89 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796197 | transaction | £3,977.36 |
| 2025-04-222025/26 · Q1 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1908796766 | transaction | £4,017.20 |
| 2025-04-222025/26 · Q1 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1908796767 | transaction | £4,017.20 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796406 | transaction | £4,046.40 |
| 2025-04-222025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987306 | transaction | £4,060.00 |
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.