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 |
|---|---|---|---|---|---|---|
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862883 | transaction | £9,325.80 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862884 | transaction | £10,880.10 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862885 | transaction | £17,129.50 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862882 | transaction | £17,725.12 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862878 | transaction | £19,930.04 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862879 | transaction | £22,749.30 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862884 | transaction | £26,587.68 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862886 | transaction | £26,587.68 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862883 | transaction | £26,587.68 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862885 | transaction | £27,036.24 |
| 2025-07-082025/26 · Q2 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908862881 | transaction | £39,881.52 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862874 | transaction | £2,524.20 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862874 | transaction | £3,423.80 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862874 | transaction | £3,648.70 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862872 | transaction | £3,784.48 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862876 | transaction | £3,784.96 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862877 | transaction | £5,038.88 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862874 | transaction | £5,223.00 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862871 | transaction | £5,313.48 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862873 | transaction | £5,673.72 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862873 | transaction | £5,673.72 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862871 | transaction | £5,763.28 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862871 | transaction | £5,853.24 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862871 | transaction | £6,303.04 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862875 | transaction | £7,738.32 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862876 | transaction | £8,199.64 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862877 | transaction | £11,336.08 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862873 | transaction | £11,347.44 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862872 | transaction | £22,515.68 |
| 2025-07-082025/26 · Q2 | SLC Paragon | Not suppliedAdult Social Care | Supported Accommodation | 1908862875 | transaction | £24,519.38 |
| 2025-07-082025/26 · Q2 | SHiFT Organisation Ltd. | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105600243 | transaction | £30,000.00 |
| 2025-07-082025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105600368 | transaction | £3,492.06 |
| 2025-07-082025/26 · Q2 | Rider Levett Bucknall UK Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105600269 | transaction | £13,200.00 |
| 2025-07-082025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105600392 | transaction | £500.00 |
| 2025-07-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 1908858251 | transaction | £885.00 |
| 2025-07-082025/26 · Q2 | Property Made to Order | Not suppliedRegeneration Finance | Professional Fees | 1908857800 | transaction | £1,250.00 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862858 | transaction | £513.24 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862857 | transaction | £708.76 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862858 | transaction | £739.31 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862858 | transaction | £2,433.82 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862858 | transaction | £2,978.72 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862858 | transaction | £14,132.43 |
| 2025-07-082025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908862858 | transaction | £16,505.14 |
| 2025-07-082025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908862888 | transaction | £629.72 |
| 2025-07-082025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908862887 | transaction | £4,632.32 |
| 2025-07-082025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908862887 | transaction | £5,574.96 |
| 2025-07-082025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908862887 | transaction | £6,969.00 |
| 2025-07-082025/26 · Q2 | Praxis Care Group | Not suppliedAdult Social Care | Supported Accommodation | 1908862887 | transaction | £13,008.24 |
| 2025-07-082025/26 · Q2 | Places For People Homes | Not suppliedAdult Social Care | Supported Accommodation | 5105600173 | transaction | £1,506.90 |
| 2025-07-082025/26 · Q2 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105600253 | transaction | £600.00 |
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.