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 |
|---|---|---|---|---|---|---|
| 2025-07-042025/26 · Q2 | Making Space | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860077 | transaction | £3,120.20 |
| 2025-07-042025/26 · Q2 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Perm Res Home Care | 1908860097 | transaction | −£770.20 |
| 2025-07-042025/26 · Q2 | Lotus Care (Bridge House) Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860097 | transaction | £2,828.48 |
| 2025-07-042025/26 · Q2 | Living Ambitions Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860504 | transaction | £7,900.04 |
| 2025-07-042025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Perm Res Home Care | 1908860277 | transaction | −£2,536.74 |
| 2025-07-042025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860277 | transaction | £2,324.08 |
| 2025-07-042025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860277 | transaction | £5,073.48 |
| 2025-07-042025/26 · Q2 | Lighthouse | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860277 | transaction | £38,185.12 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700189989 | transaction | −£2,704.26 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860453 | transaction | £3,063.64 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860453 | transaction | £6,149.32 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860453 | transaction | £6,371.36 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860453 | transaction | £6,571.36 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860453 | transaction | £13,492.68 |
| 2025-07-042025/26 · Q2 | Lightbowne Hall | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860453 | transaction | £40,168.16 |
| 2025-07-042025/26 · Q2 | Lifetime Opportunities Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860857 | transaction | £38,142.86 |
| 2025-07-042025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860096 | transaction | £3,612.00 |
| 2025-07-042025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860096 | transaction | £3,772.00 |
| 2025-07-042025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860096 | transaction | £3,796.00 |
| 2025-07-042025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860096 | transaction | £3,796.00 |
| 2025-07-042025/26 · Q2 | Lentulus Properties Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860096 | transaction | £3,948.00 |
| 2025-07-042025/26 · Q2 | L'Arche Preston Community | Not suppliedAdult Social Care | Perm Res Home Care | 1908860116 | transaction | −£524.40 |
| 2025-07-042025/26 · Q2 | L'Arche Preston Community | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860116 | transaction | £6,825.84 |
| 2025-07-042025/26 · Q2 | Langley Haven Care Home Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860480 | transaction | £4,663.44 |
| 2025-07-042025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860115 | transaction | £4,372.00 |
| 2025-07-042025/26 · Q2 | Langfield Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860115 | transaction | £6,048.00 |
| 2025-07-042025/26 · Q2 | Landona House Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860163 | transaction | £3,416.00 |
| 2025-07-042025/26 · Q2 | Lakeview Health Care Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860176 | transaction | £7,925.92 |
| 2025-07-042025/26 · Q2 | Lakeview Health Care Ltd | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860176 | transaction | £15,815.80 |
| 2025-07-042025/26 · Q2 | Lakeside School | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861085 | transaction | £20,269.33 |
| 2025-07-042025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | Residential Care Homes Payments | 1908860113 | transaction | £3,386.80 |
| 2025-07-042025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860113 | transaction | £3,919.20 |
| 2025-07-042025/26 · Q2 | Kings Park Care Home | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860113 | transaction | £3,919.20 |
| 2025-07-042025/26 · Q2 | Kingarth | Not suppliedAdult Social Care | RNH Permanent Pays | 1908860147 | transaction | £19,687.08 |
| 2025-07-042025/26 · Q2 | Kids Around The Clock | Not suppliedCorporate Services | HH Support Fund | 1908860606 | transaction | £700.00 |
| 2025-07-042025/26 · Q2 | Kids Around The Clock | Not suppliedCorporate Services | HH Support Fund | 1908860605 | transaction | £950.00 |
| 2025-07-042025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861080 | transaction | £19,018.50 |
| 2025-07-042025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861079 | transaction | £20,406.86 |
| 2025-07-042025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861081 | transaction | £22,971.43 |
| 2025-07-042025/26 · Q2 | Kennys Global Links | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105999734 | transaction | £1,000.00 |
| 2025-07-042025/26 · Q2 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908861097 | transaction | £18,475.84 |
| 2025-07-042025/26 · Q2 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860886 | transaction | £18,042.60 |
| 2025-07-042025/26 · Q2 | Inspire Childrens Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908860824 | transaction | £18,042.60 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860853 | transaction | £1,180.00 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860852 | transaction | £1,180.00 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860850 | transaction | £2,967.69 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860855 | transaction | £3,066.61 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860849 | transaction | £3,114.64 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860854 | transaction | £3,218.46 |
| 2025-07-042025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908860851 | transaction | £6,601.35 |
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.