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 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1909084991 | transaction | £4,685.76 |
| 2026-03-162025/26 · Q4 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105640162 | transaction | £4,691.70 |
| 2026-03-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084785 | transaction | £4,704.00 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084921 | transaction | £4,719.30 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084920 | transaction | £4,719.30 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084919 | transaction | £4,719.30 |
| 2026-03-162025/26 · Q4 | Gain Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084918 | transaction | £4,719.30 |
| 2026-03-162025/26 · Q4 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909085139 | transaction | £4,732.60 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084851 | transaction | £4,733.40 |
| 2026-03-162025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Home Care | 1909084558 | transaction | £4,734.24 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084576 | transaction | £4,759.06 |
| 2026-03-162025/26 · Q4 | Compassionate Care & Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085235 | transaction | £4,805.36 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084938 | transaction | £4,808.00 |
| 2026-03-162025/26 · Q4 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909085140 | transaction | £4,860.68 |
| 2026-03-162025/26 · Q4 | Nas Services Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909085138 | transaction | £4,861.00 |
| 2026-03-162025/26 · Q4 | Equilibrium Healthcare | Not suppliedAdult Social Care | Supported Accommodation | 1909084621 | transaction | £4,891.60 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084998 | transaction | £4,945.50 |
| 2026-03-162025/26 · Q4 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105640067 | transaction | £4,958.12 |
| 2026-03-162025/26 · Q4 | Mosscare Housing Ltd | Not suppliedAdult Social Care | Rents | 5105640069 | transaction | £4,958.12 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084582 | transaction | £4,959.34 |
| 2026-03-162025/26 · Q4 | Fieldway Supplies Ltd | Not suppliedManchester Leisure | Professional Fees | 5105639799 | transaction | £4,975.50 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084853 | transaction | £4,992.32 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084962 | transaction | £5,001.92 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084936 | transaction | £5,038.88 |
| 2026-03-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084788 | transaction | £5,040.00 |
| 2026-03-162025/26 · Q4 | The Guinness Partnership Ltd | Not suppliedAdult Social Care | Professional fees | 5105640114 | transaction | £5,111.46 |
| 2026-03-162025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105640075 | transaction | £5,136.65 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084997 | transaction | £5,181.00 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084945 | transaction | £5,223.00 |
| 2026-03-162025/26 · Q4 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085327 | transaction | £5,230.36 |
| 2026-03-162025/26 · Q4 | Deuvick Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084859 | transaction | £5,234.88 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084610 | transaction | £5,295.60 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084973 | transaction | £5,302.16 |
| 2026-03-162025/26 · Q4 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1909084938 | transaction | £5,313.48 |
| 2026-03-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909085264 | transaction | £5,346.48 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084601 | transaction | £5,405.86 |
| 2026-03-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084802 | transaction | £5,449.50 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084602 | transaction | £5,456.26 |
| 2026-03-162025/26 · Q4 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085321 | transaction | £5,459.48 |
| 2026-03-162025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909085066 | transaction | £5,476.80 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084850 | transaction | £5,495.60 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084994 | transaction | £5,549.52 |
| 2026-03-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909084974 | transaction | £5,558.91 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084907 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084908 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084906 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084905 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084909 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084910 | transaction | £5,575.56 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084911 | transaction | £5,575.56 |
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.