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 | Contact Theatre Company | Not suppliedChief Executives | Grant and subscriptions awarded | 5105986904 | transaction | £8,919.00 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £9,014.06 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796340 | transaction | £9,053.58 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796338 | transaction | £9,053.82 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796336 | transaction | £9,053.82 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796347 | transaction | £9,053.82 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796345 | transaction | £9,053.88 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £9,126.80 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796324 | transaction | £9,134.37 |
| 2025-04-222025/26 · Q1 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908796329 | transaction | £9,178.05 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796350 | transaction | £9,565.98 |
| 2025-04-222025/26 · Q1 | Henshaws Society For Blind People | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105987309 | transaction | £10,000.00 |
| 2025-04-222025/26 · Q1 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987305 | transaction | £10,080.00 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796384 | transaction | £10,226.10 |
| 2025-04-222025/26 · Q1 | Afruca | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105987435 | transaction | £10,255.00 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796365 | transaction | £10,400.85 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796413 | transaction | £10,539.72 |
| 2025-04-222025/26 · Q1 | Access Computer Consulting plc | Not suppliedCorporate Services | Agency staff provision | 5105986243 | transaction | £10,674.20 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796332 | transaction | £10,726.83 |
| 2025-04-222025/26 · Q1 | Enventure Research Ltd | Not suppliedChief Executives | Professional fees | 5105986726 | transaction | £11,043.75 |
| 2025-04-222025/26 · Q1 | Northumbria Healthcare NHS FT | Not suppliedCorporate Services | Elec Car Lease | 1908795927 | transaction | £11,394.76 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796343 | transaction | £11,575.08 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796355 | transaction | £11,783.80 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986992 | transaction | £11,953.91 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796353 | transaction | £11,989.73 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796357 | transaction | £12,505.92 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796346 | transaction | £12,584.79 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796335 | transaction | £12,586.68 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796411 | transaction | £12,690.27 |
| 2025-04-222025/26 · Q1 | Prodo Social Software Limited | Not suppliedManchester Leisure | ICT Sup & Maintnance | 5105984227 | transaction | £12,840.00 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986972 | transaction | £12,948.46 |
| 2025-04-222025/26 · Q1 | Big Stars Play Club | Not suppliedChildrens & Education Services | Professional fees | 5105986435 | transaction | £13,000.00 |
| 2025-04-222025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105986977 | transaction | £13,247.66 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796373 | transaction | £13,419.36 |
| 2025-04-222025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105987136 | transaction | £13,483.00 |
| 2025-04-222025/26 · Q1 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1908796328 | transaction | £13,822.38 |
| 2025-04-222025/26 · Q1 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796361 | transaction | £14,065.53 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796371 | transaction | £14,098.98 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796344 | transaction | £14,348.40 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796339 | transaction | £14,348.97 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796337 | transaction | £14,349.60 |
| 2025-04-222025/26 · Q1 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1908796342 | transaction | £14,349.60 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796374 | transaction | £14,431.32 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796305 | transaction | £14,677.14 |
| 2025-04-222025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908796306 | transaction | £14,706.77 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796261 | transaction | £14,958.53 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796261 | transaction | £15,234.45 |
| 2025-04-222025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908796417 | transaction | £15,298.02 |
| 2025-04-222025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Home Care | 1908796260 | transaction | £15,396.32 |
| 2025-04-222025/26 · Q1 | K L Properties | Not suppliedManchester Leisure | Rents | 5105986936 | transaction | £15,540.00 |
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.