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 | 1908796366 | transaction | £4,124.48 |
| 2025-04-222025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908796504 | transaction | £4,125.31 |
| 2025-04-222025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908796505 | transaction | £4,148.06 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796368 | transaction | £4,174.71 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796367 | transaction | £4,174.71 |
| 2025-04-222025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105987287 | transaction | £4,176.75 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796393 | transaction | £4,182.91 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796226 | transaction | £4,186.00 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796298 | transaction | £4,280.85 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987293 | transaction | £4,318.50 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796393 | transaction | £4,347.84 |
| 2025-04-222025/26 · Q1 | Global Radio Services Ltd | Not suppliedManchester Leisure | Advertising | 5105986961 | transaction | £4,374.09 |
| 2025-04-222025/26 · Q1 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986873 | transaction | £4,377.90 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796398 | transaction | £4,383.72 |
| 2025-04-222025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796057 | transaction | £4,402.04 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796391 | transaction | £4,407.80 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796347 | transaction | £4,412.10 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796322 | transaction | £4,459.53 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796457 | transaction | £4,508.00 |
| 2025-04-222025/26 · Q1 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1908796044 | transaction | £4,523.88 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £4,602.74 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796383 | transaction | £4,653.36 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796404 | transaction | £4,707.67 |
| 2025-04-222025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1908796054 | transaction | £4,734.24 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796354 | transaction | £4,774.72 |
| 2025-04-222025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908796248 | transaction | £4,822.20 |
| 2025-04-222025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105986826 | transaction | £4,845.40 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796344 | transaction | £4,853.31 |
| 2025-04-222025/26 · Q1 | Abbott Rapid Diagnostics Ltd | Not suppliedAdult Social Care | Payments for services | 5105986949 | transaction | £4,862.18 |
| 2025-04-222025/26 · Q1 | BoJo Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908796059 | transaction | £4,892.16 |
| 2025-04-222025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908796329 | transaction | £4,917.15 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796358 | transaction | £4,917.30 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £4,943.53 |
| 2025-04-222025/26 · Q1 | HSL Care Limited | Not suppliedAdult Social Care | Home Care | 1908796589 | transaction | £5,030.51 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987296 | transaction | £5,040.00 |
| 2025-04-222025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987295 | transaction | £5,040.00 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796417 | transaction | £5,099.34 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796297 | transaction | £5,109.59 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796415 | transaction | £5,232.00 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £5,254.65 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796342 | transaction | £5,294.52 |
| 2025-04-222025/26 · Q1 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908796420 | transaction | £5,332.32 |
| 2025-04-222025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908796090 | transaction | £5,343.92 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796352 | transaction | £5,349.23 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796416 | transaction | £5,383.08 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796324 | transaction | £5,412.96 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796321 | transaction | £5,495.64 |
| 2025-04-222025/26 · Q1 | St John Ambulance Supplies | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986691 | transaction | £5,500.00 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796320 | transaction | £5,553.87 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796357 | transaction | £5,581.80 |
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.