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 |
|---|---|---|---|---|---|---|
| 2026-05-272026/27 · Q1 | Southway Housing Trust | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105652526 | transaction | −£7,000.00 |
| 2026-05-272026/27 · Q1 | Integrate (Preston & Chorley) Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909149415 | transaction | −£5,211.96 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedCorporate Services | Professional Fees | 5105652530 | transaction | −£2,974.40 |
| 2026-05-272026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909149465 | transaction | −£2,314.42 |
| 2026-05-272026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909149466 | transaction | −£2,244.92 |
| 2026-05-272026/27 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Charges for Supp Acc | 1909149420 | transaction | −£2,239.27 |
| 2026-05-272026/27 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1909149467 | transaction | −£2,085.61 |
| 2026-05-272026/27 · Q1 | Helix Property Advisors Ltd | Not suppliedRegeneration Finance | Electricity | 5105652532 | transaction | −£1,246.10 |
| 2026-05-272026/27 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedCorporate Services | Travel Season TLS | 5105652330 | transaction | −£758.05 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Childrens Allowances | 1700202648 | transaction | −£609.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1700202647 | transaction | −£607.14 |
| 2026-05-272026/27 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105652331 | transaction | −£525.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909149288 | transaction | £507.38 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148635 | transaction | £507.50 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148721 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148493 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148523 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148587 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148477 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148407 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148626 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148608 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148692 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148560 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148552 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148719 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148641 | transaction | £507.90 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148897 | transaction | £512.44 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Catering Provisions | 1909150020 | transaction | £518.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148908 | transaction | £521.50 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148715 | transaction | £522.24 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148549 | transaction | £525.44 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148570 | transaction | £525.50 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909149289 | transaction | £525.50 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148594 | transaction | £525.50 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148481 | transaction | £525.50 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148939 | transaction | £530.68 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909149778 | transaction | £538.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Adult Placements | 1909149732 | transaction | £538.00 |
| 2026-05-272026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909149449 | transaction | £539.35 |
| 2026-05-272026/27 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Day Care Payments | 1909149442 | transaction | £539.35 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148499 | transaction | £542.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148513 | transaction | £542.00 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148848 | transaction | £546.76 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909149140 | transaction | £546.76 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148785 | transaction | £546.76 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148769 | transaction | £549.02 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909148768 | transaction | £549.02 |
| 2026-05-272026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909149334 | transaction | £550.00 |
| 2026-05-272026/27 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909149404 | transaction | £551.03 |
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.