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 |
|---|---|---|---|---|---|---|
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060546 | transaction | £2,994.88 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060547 | transaction | £2,994.88 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060550 | transaction | £2,994.88 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060548 | transaction | £2,994.88 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060593 | transaction | £3,015.58 |
| 2026-02-162025/26 · Q4 | Excel Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909061185 | transaction | £3,080.68 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061098 | transaction | £3,080.70 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061151 | transaction | £3,080.70 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061095 | transaction | £3,080.70 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061122 | transaction | £3,080.70 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061117 | transaction | £3,080.70 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061071 | transaction | £3,080.70 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060683 | transaction | £3,117.80 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060680 | transaction | £3,126.20 |
| 2026-02-162025/26 · Q4 | AS Care Limited | Not suppliedAdult Social Care | Home Care | 1909061181 | transaction | £3,138.76 |
| 2026-02-162025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105634788 | transaction | £3,174.00 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060677 | transaction | £3,215.52 |
| 2026-02-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909060757 | transaction | £3,218.60 |
| 2026-02-162025/26 · Q4 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061176 | transaction | £3,230.92 |
| 2026-02-162025/26 · Q4 | Stockport Cerebral Palsy Society | Not suppliedAdult Social Care | Day Care Payments | 1909059874 | transaction | £3,256.00 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061123 | transaction | £3,264.08 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060588 | transaction | £3,284.40 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060773 | transaction | £3,297.00 |
| 2026-02-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060690 | transaction | £3,297.00 |
| 2026-02-162025/26 · Q4 | Abbotsound Ltd | Not suppliedAdult Social Care | Day Care Payments | 1909061174 | transaction | £3,314.00 |
| 2026-02-162025/26 · Q4 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909060540 | transaction | £3,358.22 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060614 | transaction | £3,389.84 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060581 | transaction | £3,409.00 |
| 2026-02-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060564 | transaction | £3,437.96 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060731 | transaction | £3,453.13 |
| 2026-02-162025/26 · Q4 | Plant Co-operative CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105634265 | transaction | £3,465.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060618 | transaction | £3,581.32 |
| 2026-02-162025/26 · Q4 | Angel and Star Care Services Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060569 | transaction | £3,595.88 |
| 2026-02-162025/26 · Q4 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909061149 | transaction | £3,606.38 |
| 2026-02-162025/26 · Q4 | AXIS CARE GROUP LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909060573 | transaction | £3,744.00 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060670 | transaction | £3,751.44 |
| 2026-02-162025/26 · Q4 | Mediline Supported Living | Not suppliedAdult Social Care | Supported Accommodation | 1909060670 | transaction | £3,751.44 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060620 | transaction | £3,810.32 |
| 2026-02-162025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909060494 | transaction | £3,814.19 |
| 2026-02-162025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909060493 | transaction | £3,814.20 |
| 2026-02-162025/26 · Q4 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909060809 | transaction | £3,814.20 |
| 2026-02-162025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909061375 | transaction | £3,850.88 |
| 2026-02-162025/26 · Q4 | Love Withington Baths | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105634770 | transaction | £3,881.21 |
| 2026-02-162025/26 · Q4 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909059884 | transaction | £3,883.78 |
| 2026-02-162025/26 · Q4 | Optima Health and Social Care Lt | Not suppliedAdult Social Care | Supported Accommodation | 1909059882 | transaction | £3,883.78 |
| 2026-02-162025/26 · Q4 | Reddish Vale High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105634186 | transaction | £3,907.00 |
| 2026-02-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909060609 | transaction | £3,911.76 |
| 2026-02-162025/26 · Q4 | Alternative Futures Group Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909059883 | transaction | £3,948.39 |
| 2026-02-162025/26 · Q4 | Thriving Futures (GMT) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060783 | transaction | £3,960.00 |
| 2026-02-162025/26 · Q4 | Thriving Futures (GMT) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909060784 | transaction | £3,960.00 |
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.