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 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084889 | transaction | £1,840.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084886 | transaction | £1,840.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084890 | transaction | £1,840.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084891 | transaction | £1,840.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084887 | transaction | £1,840.00 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084892 | transaction | £1,840.00 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084841 | transaction | £1,840.80 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085119 | transaction | £1,841.90 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084854 | transaction | £1,853.88 |
| 2026-03-162025/26 · Q4 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909084555 | transaction | £1,858.32 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084869 | transaction | £1,869.60 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084867 | transaction | £1,869.60 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084865 | transaction | £1,869.60 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084866 | transaction | £1,869.60 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084868 | transaction | £1,869.60 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084870 | transaction | £1,869.60 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084968 | transaction | £1,875.72 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084969 | transaction | £1,875.72 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084968 | transaction | £1,875.72 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084966 | transaction | £1,875.72 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084845 | transaction | £1,881.84 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085098 | transaction | £1,882.65 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085000 | transaction | £1,884.00 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084847 | transaction | £1,926.32 |
| 2026-03-162025/26 · Q4 | TTS GROUP LTDPublished as TTS Group Ltd | Not suppliedChildrens & Education Services | Training and Development | 5105639385 | transaction | £1,927.95 |
| 2026-03-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909084657 | transaction | £1,929.20 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084998 | transaction | £1,978.20 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085006 | transaction | £1,978.20 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085279 | transaction | £1,980.45 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084873 | transaction | £1,986.45 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084796 | transaction | £1,988.75 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084850 | transaction | £1,998.48 |
| 2026-03-162025/26 · Q4 | Sandilands Primary School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639998 | transaction | £2,000.00 |
| 2026-03-162025/26 · Q4 | Talent Inspire Limited | Not suppliedCorporate Services | Training and Development | 5105639270 | transaction | £2,000.00 |
| 2026-03-162025/26 · Q4 | Turning Point | Not suppliedAdult Social Care | Supported Accommodation | 1909085510 | transaction | £2,036.70 |
| 2026-03-162025/26 · Q4 | Pinc College NW | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638609 | transaction | £2,047.48 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085070 | transaction | £2,053.80 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085289 | transaction | £2,053.80 |
| 2026-03-162025/26 · Q4 | Premald Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084992 | transaction | £2,053.80 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084862 | transaction | £2,056.56 |
| 2026-03-162025/26 · Q4 | DIVINE CARE AND SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909084863 | transaction | £2,150.04 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085124 | transaction | £2,151.60 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084839 | transaction | £2,198.44 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084839 | transaction | £2,198.44 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084839 | transaction | £2,198.44 |
| 2026-03-162025/26 · Q4 | Fairfield Care Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105639129 | transaction | £2,206.92 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084820 | transaction | £2,219.58 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084854 | transaction | £2,222.44 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085278 | transaction | £2,249.40 |
| 2026-03-162025/26 · Q4 | FC United of Manchester | Not suppliedManchester Leisure | Catering | 5105639313 | transaction | £2,272.50 |
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.