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 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197357 | transaction | −£1,453.10 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197355 | transaction | −£1,369.88 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197354 | transaction | −£1,369.88 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197353 | transaction | −£1,369.88 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197352 | transaction | −£1,369.88 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197351 | transaction | −£1,369.88 |
| 2026-01-192025/26 · Q4 | Master Moves Ltd | Not suppliedHousing General Fund | Council Dwelling Fees | 5105630159 | transaction | −£1,134.07 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197350 | transaction | −£1,027.41 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197356 | transaction | −£1,027.41 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1700197358 | transaction | −£517.04 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035245 | transaction | £500.82 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909035032 | transaction | £507.34 |
| 2026-01-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105630196 | transaction | £512.50 |
| 2026-01-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105630191 | transaction | £512.50 |
| 2026-01-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105630195 | transaction | £512.50 |
| 2026-01-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105630194 | transaction | £512.50 |
| 2026-01-192025/26 · Q4 | Prospero Teaching | Not suppliedChildrens & Education Services | Payments for services | 5105630192 | transaction | £512.50 |
| 2026-01-192025/26 · Q4 | DHP Care Limited | Not suppliedAdult Social Care | Home Care | 1909034250 | transaction | £512.65 |
| 2026-01-192025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034050 | transaction | £512.66 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035156 | transaction | £513.03 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035123 | transaction | £513.03 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035239 | transaction | £513.03 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035270 | transaction | £513.03 |
| 2026-01-192025/26 · Q4 | Bluebird Care (Manchester South) | Not suppliedAdult Social Care | Home Care | 1909034896 | transaction | £513.24 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034159 | transaction | £513.24 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034211 | transaction | £513.24 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034208 | transaction | £513.24 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034134 | transaction | £513.38 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034153 | transaction | £513.38 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034185 | transaction | £513.38 |
| 2026-01-192025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909034189 | transaction | £513.38 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909034999 | transaction | £513.45 |
| 2026-01-192025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909034713 | transaction | £513.45 |
| 2026-01-192025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909034804 | transaction | £513.45 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034554 | transaction | £513.45 |
| 2026-01-192025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | GRIR | 5105630143 | transaction | £514.80 |
| 2026-01-192025/26 · Q4 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1909034732 | transaction | £523.93 |
| 2026-01-192025/26 · Q4 | SRD Building Services Ltd | Not suppliedAdult Social Care | GRIR | 5105629639 | transaction | £525.00 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035187 | transaction | £525.25 |
| 2026-01-192025/26 · Q4 | Age UK Manchester | Not suppliedAdult Social Care | Home Care | 1909034751 | transaction | £525.84 |
| 2026-01-192025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909035004 | transaction | £537.90 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034538 | transaction | £537.90 |
| 2026-01-192025/26 · Q4 | SMART CONCRETE LIMITED | Not suppliedHighways Services | Building Materials for direct delivery | 5105628524 | transaction | £539.00 |
| 2026-01-192025/26 · Q4 | Anywhere Care Ltd | Not suppliedAdult Social Care | GRIR | 5105630041 | transaction | £540.00 |
| 2026-01-192025/26 · Q4 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1909035227 | transaction | £541.61 |
| 2026-01-192025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034053 | transaction | £551.03 |
| 2026-01-192025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034036 | transaction | £551.06 |
| 2026-01-192025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909034345 | transaction | £552.50 |
| 2026-01-192025/26 · Q4 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1909034276 | transaction | £552.72 |
| 2026-01-192025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909034490 | transaction | £554.20 |
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.