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 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084998 | transaction | £17,725.12 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084957 | transaction | £17,836.92 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084969 | transaction | £17,839.56 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084850 | transaction | £17,986.32 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085022 | transaction | £18,084.00 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084794 | transaction | £18,152.30 |
| 2026-03-162025/26 · Q4 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1909065807 | transaction | £18,286.42 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085009 | transaction | £18,513.17 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084833 | transaction | £19,019.68 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084864 | transaction | £19,069.92 |
| 2026-03-162025/26 · Q4 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Legal Fees | 5105640105 | transaction | £19,616.50 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084994 | transaction | £19,930.04 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084832 | transaction | £19,982.92 |
| 2026-03-162025/26 · Q4 | BHA for Equality | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105639390 | transaction | £20,000.00 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084967 | transaction | £20,280.80 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084965 | transaction | £20,337.36 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084961 | transaction | £20,338.24 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084898 | transaction | £20,987.10 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084895 | transaction | £21,624.96 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084900 | transaction | £22,175.14 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084897 | transaction | £22,627.04 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084995 | transaction | £22,749.30 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084842 | transaction | £23,079.60 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084856 | transaction | £23,190.04 |
| 2026-03-162025/26 · Q4 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084799 | transaction | £23,296.00 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084848 | transaction | £23,995.68 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085017 | transaction | £24,294.52 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084937 | transaction | £24,513.40 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084947 | transaction | £24,519.38 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084857 | transaction | £24,569.76 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084950 | transaction | £24,701.88 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084613 | transaction | £24,724.96 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084962 | transaction | £24,773.60 |
| 2026-03-162025/26 · Q4 | Back On Track | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105638904 | transaction | £25,207.25 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084948 | transaction | £25,328.16 |
| 2026-03-162025/26 · Q4 | Turner & Townsend Cost | Not suppliedRegeneration Finance | Professional fees | 5105639067 | transaction | £25,665.80 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084971 | transaction | £25,951.60 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084951 | transaction | £25,966.24 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084993 | transaction | £26,587.68 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084999 | transaction | £26,587.68 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085000 | transaction | £26,587.68 |
| 2026-03-162025/26 · Q4 | Cheery Blossom Supported Living Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084806 | transaction | £26,828.76 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085006 | transaction | £27,036.24 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084831 | transaction | £27,134.88 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084830 | transaction | £27,134.88 |
| 2026-03-162025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084992 | transaction | £27,536.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084903 | transaction | £28,335.24 |
| 2026-03-162025/26 · Q4 | Back On Track | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105638903 | transaction | £28,396.00 |
| 2026-03-162025/26 · Q4 | DLP Services (Northern) Ltd | Not suppliedManchester Leisure | Legal Fees | 1909085644 | transaction | £28,480.90 |
| 2026-03-162025/26 · Q4 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105640073 | transaction | £28,597.28 |
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.