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 |
|---|---|---|---|---|---|---|
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908880956 | transaction | £12,117.13 |
| 2025-07-282025/26 · Q2 | LAM SERVICES LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1908880957 | transaction | £12,309.20 |
| 2025-07-282025/26 · Q2 | Lagom Design Limited | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105603119 | transaction | £817.80 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603410 | transaction | £1,357.20 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603407 | transaction | £2,714.40 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603405 | transaction | £2,714.40 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603409 | transaction | £2,714.40 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603412 | transaction | £4,071.60 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603415 | transaction | £4,071.60 |
| 2025-07-282025/26 · Q2 | Kepczyk Pearce Sanderson Limited | Not suppliedRegeneration Finance | Professional Fees | 5105603413 | transaction | £5,428.80 |
| 2025-07-282025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105602013 | transaction | £1,484.04 |
| 2025-07-282025/26 · Q2 | K L Properties | Not suppliedManchester Leisure | Rents | 5105602339 | transaction | £13,590.00 |
| 2025-07-282025/26 · Q2 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105602686 | transaction | £885.00 |
| 2025-07-282025/26 · Q2 | JLA Total Care Ltd | Not suppliedManchester Leisure | ClothsUniformLaundry | 5105602685 | transaction | £2,065.00 |
| 2025-07-282025/26 · Q2 | Jenx Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105601518 | transaction | £2,581.00 |
| 2025-07-282025/26 · Q2 | Jamieson Contracting NW Limited | Not suppliedHousing Revenue Account | Works and associated costs for Land and Buildings | 5105603469 | transaction | £5,456.06 |
| 2025-07-282025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105602874 | transaction | £900.00 |
| 2025-07-282025/26 · Q2 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105602456 | transaction | £2,965.00 |
| 2025-07-282025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | Telecoms Equip | 5105999129 | transaction | £1,231.31 |
| 2025-07-282025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105999171 | transaction | £1,339.62 |
| 2025-07-282025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105999102 | transaction | £1,991.80 |
| 2025-07-282025/26 · Q2 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105999127 | transaction | £2,940.00 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880680 | transaction | £531.79 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880665 | transaction | £574.58 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880691 | transaction | £660.15 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880704 | transaction | £684.60 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880675 | transaction | £792.18 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880677 | transaction | £837.41 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880707 | transaction | £880.20 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880702 | transaction | £929.10 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880668 | transaction | £1,006.61 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880706 | transaction | £1,014.68 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880670 | transaction | £1,026.90 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880671 | transaction | £1,124.70 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880711 | transaction | £1,222.50 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880659 | transaction | £1,239.13 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880676 | transaction | £1,271.40 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880693 | transaction | £1,320.30 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880700 | transaction | £1,344.75 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880681 | transaction | £1,369.20 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880701 | transaction | £1,369.20 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880710 | transaction | £1,393.65 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880694 | transaction | £1,467.00 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880697 | transaction | £1,485.34 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880682 | transaction | £1,515.90 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880713 | transaction | £1,540.35 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880712 | transaction | £1,638.15 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880699 | transaction | £1,650.38 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880692 | transaction | £1,670.67 |
| 2025-07-282025/26 · Q2 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908880705 | transaction | £1,711.50 |
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.