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 |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105640066 | transaction | £2,289.36 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084583 | transaction | £2,298.82 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084849 | transaction | £2,343.76 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084849 | transaction | £2,343.76 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085269 | transaction | £2,396.10 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085014 | transaction | £2,397.36 |
| 2026-03-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909084623 | transaction | £2,404.44 |
| 2026-03-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909084534 | transaction | £2,404.48 |
| 2026-03-162025/26 · Q4 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1909085145 | transaction | £2,409.24 |
| 2026-03-162025/26 · Q4 | Afifah School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640160 | transaction | £2,436.67 |
| 2026-03-162025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909084781 | transaction | £2,437.26 |
| 2026-03-162025/26 · Q4 | Westwood Homecare (Northwest) Lt | Not suppliedAdult Social Care | Home Care | 1909084772 | transaction | £2,445.68 |
| 2026-03-162025/26 · Q4 | AS Care Limited | Not suppliedAdult Social Care | Home Care | 1909085324 | transaction | £2,460.78 |
| 2026-03-162025/26 · Q4 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638940 | transaction | £2,464.14 |
| 2026-03-162025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909084780 | transaction | £2,464.96 |
| 2026-03-162025/26 · Q4 | PULSE | Not suppliedAdult Social Care | Home Care | 1909084779 | transaction | £2,464.96 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084951 | transaction | £2,500.96 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084965 | transaction | £2,500.96 |
| 2026-03-162025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105640072 | transaction | £2,520.00 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084945 | transaction | £2,524.20 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084837 | transaction | £2,539.20 |
| 2026-03-162025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105640076 | transaction | £2,553.84 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085129 | transaction | £2,591.70 |
| 2026-03-162025/26 · Q4 | Street League | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105639371 | transaction | £2,592.00 |
| 2026-03-162025/26 · Q4 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1909085323 | transaction | £2,594.12 |
| 2026-03-162025/26 · Q4 | SedgleyParkCommunityPrimarySchool | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640166 | transaction | £2,611.00 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085000 | transaction | £2,637.60 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085006 | transaction | £2,637.60 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085005 | transaction | £2,661.15 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085006 | transaction | £2,661.15 |
| 2026-03-162025/26 · Q4 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909084532 | transaction | £2,722.00 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085254 | transaction | £2,738.40 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085109 | transaction | £2,738.40 |
| 2026-03-162025/26 · Q4 | Staff Resources Ltd | Not suppliedAdult Social Care | Home Care | 1909085328 | transaction | £2,754.00 |
| 2026-03-162025/26 · Q4 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909084525 | transaction | £2,769.60 |
| 2026-03-162025/26 · Q4 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909084531 | transaction | £2,769.60 |
| 2026-03-162025/26 · Q4 | Time Specialist Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085246 | transaction | £2,780.16 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085021 | transaction | £2,785.26 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084790 | transaction | £2,793.72 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084959 | transaction | £2,813.58 |
| 2026-03-162025/26 · Q4 | Brake Bros Foodservice Ltd | Not suppliedAdult Social Care | Catering Provisions | 5105640085 | transaction | £2,821.96 |
| 2026-03-162025/26 · Q4 | Delamere School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640158 | transaction | £2,827.10 |
| 2026-03-162025/26 · Q4 | Lee Snashfold Crematoria | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105638419 | transaction | £2,899.53 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084837 | transaction | £2,912.36 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084837 | transaction | £2,912.36 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085280 | transaction | £2,934.00 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084793 | transaction | £2,945.88 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084822 | transaction | £2,959.44 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084821 | transaction | £2,959.44 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084823 | transaction | £2,959.44 |
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.