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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785486 | transaction | £31,442.99 |
| 2025-04-042025/26 · Q1 | Housing Social Ltd | Not suppliedManchester Leisure | Rents | 5105984814 | transaction | £31,617.86 |
| 2025-04-042025/26 · Q1 | Halliwells Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785438 | transaction | £31,721.33 |
| 2025-04-042025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984794 | transaction | £34,260.12 |
| 2025-04-042025/26 · Q1 | Resilience Residential Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785485 | transaction | £35,207.14 |
| 2025-04-042025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105984634 | transaction | £35,364.00 |
| 2025-04-042025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785515 | transaction | £35,406.43 |
| 2025-04-042025/26 · Q1 | Paramount Children's Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785514 | transaction | £35,406.43 |
| 2025-04-042025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785357 | transaction | £35,631.40 |
| 2025-04-042025/26 · Q1 | The Big Life Company | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105984274 | transaction | £36,722.00 |
| 2025-04-042025/26 · Q1 | Manchester Credit Union | Not suppliedNot assigned | M/c Credit Union | 1908785271 | transaction | £36,835.93 |
| 2025-04-042025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984711 | transaction | £37,921.24 |
| 2025-04-042025/26 · Q1 | Associated Wellbeing Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785385 | transaction | £40,714.34 |
| 2025-04-042025/26 · Q1 | Rothwell Plumbing Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105984795 | transaction | £85,870.58 |
| 2025-04-042025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984715 | transaction | £94,162.09 |
| 2025-04-042025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984716 | transaction | £107,859.90 |
| 2025-04-042025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785489 | transaction | £127,100.00 |
| 2025-04-042025/26 · Q1 | Great Minds Together Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785490 | transaction | £127,100.00 |
| 2025-04-042025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105984439 | transaction | £132,010.60 |
| 2025-04-042025/26 · Q1 | Sap (Uk) Ltd | Not suppliedCorporate Services | ICT Sup & Maintnance | 5105984439 | transaction | £330,484.92 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786120 | transaction | −£18,724.16 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786120 | transaction | −£7,298.85 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786159 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786163 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786157 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786160 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786131 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786161 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786130 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786129 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786162 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786164 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786158 | transaction | −£3,486.28 |
| 2025-04-072025/26 · Q1 | Active Pathways Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786156 | transaction | −£3,220.96 |
| 2025-04-072025/26 · Q1 | Permanent Futures Temp | Not suppliedAdult Social Care | Professional fees | 5105985026 | transaction | −£3,037.50 |
| 2025-04-072025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786117 | transaction | −£2,894.80 |
| 2025-04-072025/26 · Q1 | Care Support and Domestic Services | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786128 | transaction | −£2,721.34 |
| 2025-04-072025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786112 | transaction | −£2,563.77 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786149 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786143 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786141 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786133 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786139 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786135 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786137 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786147 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786152 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786145 | transaction | −£2,175.42 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786142 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786134 | transaction | −£2,021.04 |
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.