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	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171617	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171613	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171612	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171609	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171607	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171606	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171608	transaction	£4,361.62
2026-06-252026/27 · Q1	Lifeways SIL Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171610	transaction	£4,361.62
2026-06-252026/27 · Q1	Biffa Municipal Limited	Not suppliedRegeneration Finance	External repairs and maintenance for buildings	5105655010	transaction	£4,378.11
2026-06-252026/27 · Q1	NK Property Solutions Ltd	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105657751	transaction	£4,500.00
2026-06-252026/27 · Q1	RAWSONS MEMORIALS LIMITED	Not suppliedHospitality + Trading Services	Funeral and coroner related services	5105657688	transaction	£5,000.00
2026-06-252026/27 · Q1	Remedi	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105657033	transaction	£5,000.00
2026-06-252026/27 · Q1	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171687	transaction	£5,073.52
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171621	transaction	£5,265.52
2026-06-252026/27 · Q1	Greater Manchester Arts Centre Ltd	Not suppliedManchester Leisure	Professional fees	5105657605	transaction	£5,294.17
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1909172880	transaction	£5,442.50
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171628	transaction	£5,457.80
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172972	transaction	£5,534.50
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171623	transaction	£5,552.52
2026-06-252026/27 · Q1	Vanilla In All Seasons	Not suppliedManchester Leisure	Catering	1909171291	transaction	£5,650.00
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909172924	transaction	£5,655.15
2026-06-252026/27 · Q1	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Rents	1909165252	transaction	£5,841.21
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171626	transaction	£5,929.04
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171626	transaction	£5,929.04
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171623	transaction	£6,022.52
2026-06-252026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105654109	transaction	£6,384.00
2026-06-252026/27 · Q1	F.R.Sharrock Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105653409	transaction	£6,447.00
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171623	transaction	£6,544.93
2026-06-252026/27 · Q1	CARE 24 PLUS LIMITED	Not suppliedAdult Social Care	Supported Accommodation	1909171602	transaction	£6,613.60
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1909172930	transaction	£6,626.35
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909173039	transaction	£7,087.41
2026-06-252026/27 · Q1	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105657594	transaction	£7,138.99
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171594	transaction	£7,221.64
2026-06-252026/27 · Q1	Achieve Together Limited	Not suppliedAdult Social Care	Supported Accommodation	1909171593	transaction	£7,441.90
2026-06-252026/27 · Q1	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105657561	transaction	£7,513.10
2026-06-252026/27 · Q1	CenturyPlus Ltd	Not suppliedAdult Social Care	Supported Accommodation	1909171583	transaction	£7,863.68
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171619	transaction	£7,896.00
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171629	transaction	£8,039.44
2026-06-252026/27 · Q1	SEFE ENERGY Ltd	Not suppliedHousing Revenue Account	Gas	1909173037	transaction	£8,330.65
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171624	transaction	£8,403.90
2026-06-252026/27 · Q1	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1909171584	transaction	£8,450.66
2026-06-252026/27 · Q1	Ordinary Lifestyles	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1909171693	transaction	£8,709.80
2026-06-252026/27 · Q1	The Shaw Centre	Not suppliedAdult Social Care	Day Care Payments	1909171585	transaction	£8,952.80
2026-06-252026/27 · Q1	CYCLESCHEME LTDPublished as Cyclescheme Ltd	Not suppliedCorporate Services	Travel	5105657263	transaction	£9,487.48
2026-06-252026/27 · Q1	ROCHDALE MBCPublished as Rochdale MBC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657771	transaction	£9,715.65
2026-06-252026/27 · Q1	Waterman Infrastructure and	Not suppliedHighways Services	Professional fees	5105657552	transaction	£9,783.80
2026-06-252026/27 · Q1	Trafford M B C	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657660	transaction	£10,000.00
2026-06-252026/27 · Q1	University Of Manchester	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105656706	transaction	£10,000.00
2026-06-252026/27 · Q1	SLC Paragon	Not suppliedAdult Social Care	Supported Accommodation	1909171625	transaction	£10,971.04
2026-06-252026/27 · Q1	Phoenix Software Limited	Not suppliedCorporate Services	Licences Purchase	5105656049	transaction	£11,003.40

Showing 1,851–1,900 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.