Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-082026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203207	transaction	−£960.58
2026-06-082026/27 · Q1	ABIHEALTH SOLUTIONS LTD	Not suppliedAdult Social Care	Charges for Supp Acc	1909157165	transaction	−£840.00
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Charges for Supp Acc	1909157089	transaction	−£797.23
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700203234	transaction	−£624.04
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700203224	transaction	−£595.88
2026-06-082026/27 · Q1	Bristow & Sutor	Not suppliedCorporate Services	Fees	1909153529	transaction	−£541.35
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1700203222	transaction	−£517.45
2026-06-082026/27 · Q1	VOUCHEREXPRESS TICKETM	Not suppliedChildrens & Education Services	Consumable items eg Toilet rolls, soap etc	1909156724	transaction	£500.00
2026-06-082026/27 · Q1	*AMAZON UK NA6DH0UU4**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909157384	transaction	£500.00
2026-06-082026/27 · Q1	*AMAZON UK NA0UD9D34**	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909157383	transaction	£500.00
2026-06-082026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909156806	transaction	£506.75
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156971	transaction	£510.00
2026-06-082026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909156777	transaction	£511.00
2026-06-082026/27 · Q1	The Care Company Plus Ltd	Not suppliedAdult Social Care	Home Care	1909156834	transaction	£511.00
2026-06-082026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654498	transaction	£512.50
2026-06-082026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654497	transaction	£512.50
2026-06-082026/27 · Q1	Prospero Teaching	Not suppliedChildrens & Education Services	Payments for services	5105654492	transaction	£512.50
2026-06-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Home Care	1909156769	transaction	£523.79
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909157072	transaction	£524.16
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156972	transaction	£527.28
2026-06-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909157245	transaction	£529.27
2026-06-082026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909156759	transaction	£530.17
2026-06-082026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909156783	transaction	£531.04
2026-06-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909156808	transaction	£536.55
2026-06-082026/27 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1909156776	transaction	£536.55
2026-06-082026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909156755	transaction	£536.55
2026-06-082026/27 · Q1	Merchandise Ltd	Not suppliedChildrens & Education Services	Professional fees	5105654417	transaction	£540.00
2026-06-082026/27 · Q1	Cornflower Ltd	Not suppliedManchester Leisure	Goods purchased for resale in Council outlets	5105653812	transaction	£540.00
2026-06-082026/27 · Q1	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105653378	transaction	£541.35
2026-06-082026/27 · Q1	Bristow & Sutor	Not suppliedCorporate Services	Fees	1909153529	transaction	£541.35
2026-06-082026/27 · Q1	Affinity Workforce Solutions Ltd	Not suppliedChildrens & Education Services	Professional fees	5105654229	transaction	£545.70
2026-06-082026/27 · Q1	Premier Care Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909157244	transaction	£551.06
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156971	transaction	£552.50
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156957	transaction	£559.72
2026-06-082026/27 · Q1	John Bradshaw Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105653414	transaction	£560.28
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156972	transaction	£571.23
2026-06-082026/27 · Q1	Turning Point (Services) Limited	Not suppliedAdult Social Care	Supported Accommodation	1909157012	transaction	£572.64
2026-06-082026/27 · Q1	H.G. Care Services Ltd	Not suppliedAdult Social Care	Home Care	1909156759	transaction	£574.88
2026-06-082026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909156786	transaction	£575.71
2026-06-082026/27 · Q1	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1909156734	transaction	£581.27
2026-06-082026/27 · Q1	Break Barriers (Nottingham) Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156884	transaction	£586.80
2026-06-082026/27 · Q1	C4 Care Limited	Not suppliedAdult Social Care	Home Care	1909156782	transaction	£587.65
2026-06-082026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909157206	transaction	£593.52
2026-06-082026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909157211	transaction	£593.52
2026-06-082026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909156965	transaction	£595.00
2026-06-082026/27 · Q1	Community Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909156843	transaction	£597.12
2026-06-082026/27 · Q1	Community Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909156842	transaction	£597.12
2026-06-082026/27 · Q1	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	5105654362	transaction	£600.00
2026-06-082026/27 · Q1	Reed Employment Plc	Not suppliedAdult Social Care	Home Care	1909156864	transaction	£607.00
2026-06-082026/27 · Q1	Pure Innovations Ltd	Not suppliedAdult Social Care	Day Care Payments	1909157205	transaction	£612.48

Showing 7,701–7,750 of 161,190

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.