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 |
|---|---|---|---|---|---|---|
| 2026-06-012026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152314 | transaction | −£2,401.68 |
| 2026-06-012026/27 · Q1 | Wilkinson Bros | Not suppliedAdult Social Care | Furniture | 5105653040 | transaction | −£2,280.00 |
| 2026-06-012026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152241 | transaction | −£2,239.27 |
| 2026-06-012026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152315 | transaction | −£2,231.24 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152328 | transaction | −£1,558.49 |
| 2026-06-012026/27 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105653084 | transaction | −£1,086.60 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152321 | transaction | −£804.34 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1700202721 | transaction | −£715.40 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152323 | transaction | −£633.00 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909152340 | transaction | −£552.06 |
| 2026-06-012026/27 · Q1 | Willfab Ltd | Not suppliedManchester Leisure | Building Maintenance | 5105652972 | transaction | £500.00 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152178 | transaction | £506.75 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653177 | transaction | £509.87 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653113 | transaction | £510.30 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653186 | transaction | £515.44 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1909152155 | transaction | £523.79 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653149 | transaction | £528.97 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653264 | transaction | £528.97 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653239 | transaction | £528.97 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152233 | transaction | £529.27 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152236 | transaction | £529.27 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152222 | transaction | £529.27 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152224 | transaction | £529.27 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152227 | transaction | £529.27 |
| 2026-06-012026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909152230 | transaction | £529.27 |
| 2026-06-012026/27 · Q1 | Asda Group Ltd (CARD ONLY) | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909152381 | transaction | £534.41 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152120 | transaction | £536.55 |
| 2026-06-012026/27 · Q1 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1909152157 | transaction | £536.55 |
| 2026-06-012026/27 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909152350 | transaction | £539.84 |
| 2026-06-012026/27 · Q1 | David Lewis Organisation | Not suppliedAdult Social Care | Day Care Payments | 1909152348 | transaction | £539.84 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653075 | transaction | £544.05 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653131 | transaction | £548.59 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653178 | transaction | £553.76 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653135 | transaction | £553.76 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedManchester Leisure | Furniture | 5105653096 | transaction | £557.90 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152169 | transaction | £562.10 |
| 2026-06-012026/27 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1909152168 | transaction | £562.11 |
| 2026-06-012026/27 · Q1 | AQUINAS COLLEGEPublished as Aquinas College | Not suppliedChildrens & Education Services | Payments for services | 5105653121 | transaction | £580.00 |
| 2026-06-012026/27 · Q1 | SENsational Tutors Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105652962 | transaction | £585.00 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152302 | transaction | £586.81 |
| 2026-06-012026/27 · Q1 | The Furnishing Service | Not suppliedCorporate Services | WPS Awards | 5105653265 | transaction | £590.27 |
| 2026-06-012026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909152116 | transaction | £594.04 |
| 2026-06-012026/27 · Q1 | The Windmill Special Need Co Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105653037 | transaction | £600.00 |
| 2026-06-012026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909152282 | transaction | £616.40 |
| 2026-06-012026/27 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1909152178 | transaction | £619.59 |
| 2026-06-012026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Payments to Sub-Contractors | 5105652998 | transaction | £626.00 |
| 2026-06-012026/27 · Q1 | Pro Support Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909152322 | transaction | £630.31 |
| 2026-06-012026/27 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1909152136 | transaction | £632.37 |
| 2026-06-012026/27 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1909152304 | transaction | £635.69 |
| 2026-06-012026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909152361 | transaction | £638.00 |
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.