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 |
|---|---|---|---|---|---|---|
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024084 | transaction | −£2,314.42 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024093 | transaction | −£2,314.42 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024092 | transaction | −£2,314.42 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024083 | transaction | −£2,314.42 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024085 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024086 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024087 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024088 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024089 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024090 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024091 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909024094 | transaction | −£2,150.18 |
| 2026-01-072025/26 · Q4 | Rowsley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196992 | transaction | −£2,060.50 |
| 2026-01-072025/26 · Q4 | Rowsley House | Not suppliedAdult Social Care | Residential Care Homes Payments | 1700196991 | transaction | −£1,141.98 |
| 2026-01-072025/26 · Q4 | British Gas Plc | Not suppliedRegeneration Finance | Electricity | 5105628263 | transaction | −£1,093.02 |
| 2026-01-072025/26 · Q4 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105628130 | transaction | −£1,046.88 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1700197210 | transaction | −£612.00 |
| 2026-01-072025/26 · Q4 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105628163 | transaction | −£513.26 |
| 2026-01-072025/26 · Q4 | Holborn Chambers | Not suppliedCorporate Services | Counsel Costs | 5105628212 | transaction | £500.00 |
| 2026-01-072025/26 · Q4 | Rackline Limited | Not suppliedManchester Leisure | Stationery | 5105628273 | transaction | £500.00 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Payments for services | 5105628282 | transaction | £500.00 |
| 2026-01-072025/26 · Q4 | Lancasterian School | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105628217 | transaction | £500.00 |
| 2026-01-072025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909024171 | transaction | £501.02 |
| 2026-01-072025/26 · Q4 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909024155 | transaction | £501.23 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025169 | transaction | £501.44 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025180 | transaction | £501.50 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025172 | transaction | £507.50 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025173 | transaction | £507.50 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025168 | transaction | £507.50 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025171 | transaction | £507.50 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025177 | transaction | £508.72 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025181 | transaction | £510.68 |
| 2026-01-072025/26 · Q4 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1909024169 | transaction | £511.97 |
| 2026-01-072025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909025179 | transaction | £512.44 |
| 2026-01-072025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909023639 | transaction | £512.66 |
| 2026-01-072025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909023618 | transaction | £512.66 |
| 2026-01-072025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909024171 | transaction | £513.24 |
| 2026-01-072025/26 · Q4 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909024170 | transaction | £513.24 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023768 | transaction | £513.24 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023771 | transaction | £513.24 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023832 | transaction | £513.24 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023881 | transaction | £513.24 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023808 | transaction | £513.38 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023749 | transaction | £513.38 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023859 | transaction | £513.38 |
| 2026-01-072025/26 · Q4 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1909023826 | transaction | £513.38 |
| 2026-01-072025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909024060 | transaction | £513.45 |
| 2026-01-072025/26 · Q4 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909024034 | transaction | £513.45 |
| 2026-01-072025/26 · Q4 | Closomat Limited | Not suppliedAdult Social Care | External repairs and maintenance for buildings | 5105628191 | transaction | £515.00 |
| 2026-01-072025/26 · Q4 | Alphatec 2000 Ltd | Not suppliedCorporate Services | Machinery and equipment repairs | 5105628178 | transaction | £520.00 |
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.