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 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £5,584.81 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796369 | transaction | £5,623.94 |
| 2025-04-222025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908796249 | transaction | £5,625.90 |
| 2025-04-222025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908796250 | transaction | £5,625.90 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796298 | transaction | £5,653.20 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796384 | transaction | £5,802.45 |
| 2025-04-222025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105986426 | transaction | £5,805.79 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986991 | transaction | £5,846.74 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796356 | transaction | £5,847.60 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796359 | transaction | £5,873.22 |
| 2025-04-222025/26 · Q1 | Tunstall Healthcare (UK) Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105987095 | transaction | £5,880.00 |
| 2025-04-222025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908796465 | transaction | £5,888.00 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796297 | transaction | £5,906.63 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796325 | transaction | £6,089.58 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796323 | transaction | £6,089.58 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796327 | transaction | £6,089.58 |
| 2025-04-222025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987279 | transaction | £6,090.00 |
| 2025-04-222025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987280 | transaction | £6,090.00 |
| 2025-04-222025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987278 | transaction | £6,132.00 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796381 | transaction | £6,164.46 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796298 | transaction | £6,302.33 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796417 | transaction | £6,374.19 |
| 2025-04-222025/26 · Q1 | GG Compactors Ltd | Not suppliedHospitality + Trading Services | External repairs and maintenance for buildings | 5105987297 | transaction | £6,420.00 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796359 | transaction | £6,431.94 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796251 | transaction | £6,580.54 |
| 2025-04-222025/26 · Q1 | DLP Services (Northern) Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105987430 | transaction | £6,614.28 |
| 2025-04-222025/26 · Q1 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1908796202 | transaction | £6,774.90 |
| 2025-04-222025/26 · Q1 | North West Media Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105986444 | transaction | £6,859.39 |
| 2025-04-222025/26 · Q1 | Price Waterhouse Coopers LLP | Not suppliedRegeneration Finance | Professional fees | 5105986387 | transaction | £7,000.00 |
| 2025-04-222025/26 · Q1 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796319 | transaction | £7,161.84 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796384 | transaction | £7,245.48 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796371 | transaction | £7,330.71 |
| 2025-04-222025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796055 | transaction | £7,366.59 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796297 | transaction | £7,407.61 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796364 | transaction | £7,531.65 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796355 | transaction | £7,674.98 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796253 | transaction | £7,677.30 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796252 | transaction | £7,677.30 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796326 | transaction | £7,743.12 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796334 | transaction | £7,787.76 |
| 2025-04-222025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908796316 | transaction | £7,843.37 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796333 | transaction | £7,941.78 |
| 2025-04-222025/26 · Q1 | Diocese of Salford | Not suppliedChildrens & Education Services | Rents | 5105987445 | transaction | £7,954.55 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986950 | transaction | £7,969.50 |
| 2025-04-222025/26 · Q1 | Ashdene | Not suppliedAdult Social Care | Supported Accommodation | 1908796765 | transaction | £8,034.40 |
| 2025-04-222025/26 · Q1 | MBL Seminars | Not suppliedChief Executives | Grant and subscriptions awarded | 5105985848 | transaction | £8,070.00 |
| 2025-04-222025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908796501 | transaction | £8,155.40 |
| 2025-04-222025/26 · Q1 | The Arch Company Properties Ltd | Not suppliedCorporate Services | Rents | 1908789432 | transaction | £8,369.84 |
| 2025-04-222025/26 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908796298 | transaction | £8,376.37 |
| 2025-04-222025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796053 | transaction | £8,625.89 |
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.