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 |
|---|---|---|---|---|---|---|
| 2026-01-192025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034434 | transaction | £18,084.00 |
| 2026-01-192025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909034764 | transaction | £18,154.20 |
| 2026-01-192025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909034267 | transaction | £18,332.68 |
| 2026-01-192025/26 · Q4 | Bethell Construction Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105630134 | transaction | £18,669.31 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034320 | transaction | £19,019.68 |
| 2026-01-192025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105627660 | transaction | £19,675.00 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034417 | transaction | £19,930.04 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034317 | transaction | £19,982.92 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034335 | transaction | £19,984.80 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034397 | transaction | £20,280.80 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034396 | transaction | £20,337.36 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034392 | transaction | £20,338.24 |
| 2026-01-192025/26 · Q4 | Expanse Learning | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105629852 | transaction | £20,562.18 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034367 | transaction | £20,987.10 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034369 | transaction | £22,175.14 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034366 | transaction | £22,627.04 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034418 | transaction | £22,749.30 |
| 2026-01-192025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034290 | transaction | £22,919.24 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034328 | transaction | £23,079.60 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034342 | transaction | £23,190.04 |
| 2026-01-192025/26 · Q4 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034293 | transaction | £23,296.00 |
| 2026-01-192025/26 · Q4 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1909034717 | transaction | £23,562.00 |
| 2026-01-192025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909034443 | transaction | £23,792.96 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034333 | transaction | £23,995.68 |
| 2026-01-192025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909034430 | transaction | £24,294.52 |
| 2026-01-192025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909034438 | transaction | £24,519.38 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034343 | transaction | £24,569.76 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034385 | transaction | £24,701.88 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034393 | transaction | £24,773.60 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034383 | transaction | £25,328.16 |
| 2026-01-192025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034414 | transaction | £25,536.00 |
| 2026-01-192025/26 · Q4 | R Development Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630128 | transaction | £25,928.85 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034401 | transaction | £25,951.60 |
| 2026-01-192025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909034386 | transaction | £25,966.24 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034416 | transaction | £26,587.68 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034423 | transaction | £26,587.68 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034422 | transaction | £26,587.68 |
| 2026-01-192025/26 · Q4 | Ove Arup & Partners Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105630226 | transaction | £26,894.25 |
| 2026-01-192025/26 · Q4 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1909034710 | transaction | £26,966.25 |
| 2026-01-192025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034426 | transaction | £27,036.24 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034315 | transaction | £27,134.88 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034316 | transaction | £27,134.88 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034373 | transaction | £28,335.24 |
| 2026-01-192025/26 · Q4 | Greater Manchester Police | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105628809 | transaction | £29,085.87 |
| 2026-01-192025/26 · Q4 | Engage Support | Not suppliedAdult Social Care | Supported Accommodation | 1909034265 | transaction | £29,113.88 |
| 2026-01-192025/26 · Q4 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105629472 | transaction | £29,743.49 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034341 | transaction | £30,508.56 |
| 2026-01-192025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909034374 | transaction | £30,746.56 |
| 2026-01-192025/26 · Q4 | Greater Manchester Police | Not suppliedManchester Leisure | GRIR | 5105628821 | transaction | £31,044.38 |
| 2026-01-192025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034302 | transaction | £31,409.28 |
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.