Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203715	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171635	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203716	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171634	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171638	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171639	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171643	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171642	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171640	transaction	£2,675.44
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1909171641	transaction	£2,675.44
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172879	transaction	£2,701.33
2026-06-252026/27 · Q1	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105657601	transaction	£2,705.00
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203717	transaction	£2,738.17
2026-06-252026/27 · Q1	Praxis Care Group	Not suppliedAdult Social Care	Supported Accommodation	1700203718	transaction	£2,759.08
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656259	transaction	£2,760.60
2026-06-252026/27 · Q1	Lingua GM CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657607	transaction	£2,768.00
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171587	transaction	£2,832.75
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHospitality + Trading Services	Gas	1909172906	transaction	£2,868.98
2026-06-252026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909171585	transaction	£2,888.00
2026-06-252026/27 · Q1	BoJo Care Services Ltd	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171683	transaction	£2,925.72
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105655668	transaction	£3,063.50
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171620	transaction	£3,154.62
2026-06-252026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105655008	transaction	£3,195.17
2026-06-252026/27 · Q1	Roger Hannah & Co	Not suppliedRegeneration Finance	Professional fees	5105657597	transaction	£3,250.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172914	transaction	£3,304.67
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171652	transaction	£3,515.63
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171628	transaction	£3,577.80
2026-06-252026/27 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105657262	transaction	£3,588.24
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171654	transaction	£3,645.84
2026-06-252026/27 · Q1	CREATIVE SUPPORT LTDPublished as Creative Support Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171653	transaction	£3,645.84
2026-06-252026/27 · Q1	Access UK Ltd	Not suppliedCorporate Services	Licences Purchase	5105657261	transaction	£3,750.00
2026-06-252026/27 · Q1	UNIQUE SPECIALIST SERVICES	Not suppliedManchester Leisure	Security	5105656364	transaction	£3,767.40
2026-06-252026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171582	transaction	£3,776.32
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171628	transaction	£3,789.30
2026-06-252026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Special Event	5105655006	transaction	£3,790.21
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171624	transaction	£3,884.70
2026-06-252026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171687	transaction	£3,908.60
2026-06-252026/27 · Q1	Southway Housing Trust	Not suppliedManchester Leisure	Grant Payments	5105657755	transaction	£3,910.00
2026-06-252026/27 · Q1	Moving Forward Supported Lodgings	Not suppliedAdult Social Care	Supported Accommodation	1909171581	transaction	£3,913.00
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171625	transaction	£3,954.68
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172893	transaction	£3,972.00
2026-06-252026/27 · Q1	Moving Forward Supported Lodgings	Not suppliedAdult Social Care	Supported Accommodation	1909171581	transaction	£3,990.40
2026-06-252026/27 · Q1	Redacted Personal Information	Not suppliedAdult Social Care	Ind Budget Payment	1909171706	transaction	£4,282.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172979	transaction	£4,302.69
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172998	transaction	£4,310.80
2026-06-252026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171687	transaction	£4,339.76
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171616	transaction	£4,361.61
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171615	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171611	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171614	transaction	£4,361.62

Showing 1,801–1,850 of 161,190

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.