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 |
|---|---|---|---|---|---|---|
| 2025-07-222025/26 · Q2 | Signis Group | Not suppliedChildrens & Education Services | Professional fees | 5105602549 | transaction | £5,050.00 |
| 2025-07-222025/26 · Q2 | Schofield and Sons Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105602614 | transaction | £29,907.00 |
| 2025-07-222025/26 · Q2 | Sap (Uk) Ltd | Not suppliedCorporate Services | Licences Purchase | 5105602257 | transaction | £80,605.87 |
| 2025-07-222025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105602612 | transaction | £9,850.00 |
| 2025-07-222025/26 · Q2 | Royal Voluntary Service | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105601655 | transaction | £24,108.00 |
| 2025-07-222025/26 · Q2 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908873274 | transaction | £1,038.64 |
| 2025-07-222025/26 · Q2 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105999305 | transaction | £2,310.00 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873292 | transaction | £683.44 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873293 | transaction | £683.44 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873291 | transaction | £685.68 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873286 | transaction | £685.68 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873294 | transaction | £685.68 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873296 | transaction | £692.56 |
| 2025-07-222025/26 · Q2 | Reed Employment Plc | Not suppliedAdult Social Care | Home Care | 1908873289 | transaction | £2,398.92 |
| 2025-07-222025/26 · Q2 | Redacted Personal Information | Not suppliedAdult Social Care | Day Care Payments | 1908873301 | transaction | £618.00 |
| 2025-07-222025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 5105602523 | transaction | £1,000.00 |
| 2025-07-222025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Housing Rents Debit | 1908864072 | transaction | £1,469.55 |
| 2025-07-222025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908865965 | transaction | £2,500.00 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873255 | transaction | £512.66 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873258 | transaction | £551.03 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873240 | transaction | £551.06 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873252 | transaction | £628.03 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873249 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873259 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873251 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873250 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873248 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873244 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873243 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873242 | transaction | £736.78 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873245 | transaction | £736.92 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873241 | transaction | £828.13 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873246 | transaction | £834.31 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873247 | transaction | £915.63 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873260 | transaction | £1,322.55 |
| 2025-07-222025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908873253 | transaction | £1,607.66 |
| 2025-07-222025/26 · Q2 | Patrol Bus Lanes | Not suppliedHighways Services | Contribution to PATROL | 5105602599 | transaction | £22,557.00 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873273 | transaction | £685.27 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Home Care | 1908873267 | transaction | £2,307.76 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873265 | transaction | £7,211.60 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873266 | transaction | £7,298.04 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873264 | transaction | £7,469.84 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873272 | transaction | £8,856.48 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873268 | transaction | £9,315.64 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873269 | transaction | £10,386.84 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873273 | transaction | £11,125.68 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873270 | transaction | £14,644.84 |
| 2025-07-222025/26 · Q2 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1908873271 | transaction | £24,724.95 |
| 2025-07-222025/26 · Q2 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1908873326 | transaction | £738.00 |
| 2025-07-222025/26 · Q2 | One2One JHJ | Not suppliedAdult Social Care | Day Care Payments | 1908873327 | transaction | £738.00 |
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.