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 |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786146 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786138 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786136 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786140 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786151 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786150 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786148 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | Lifeways SIL Limited | Not suppliedAdult Social Care | Charges for Supp Acc | 1908786144 | transaction | −£2,021.04 |
| 2025-04-072025/26 · Q1 | JK Dog Assessors & Training | Not suppliedChildrens & Education Services | Professional fees | 5105984971 | transaction | −£1,100.00 |
| 2025-04-072025/26 · Q1 | Proteus Equipment Ltd | Not suppliedHighways Services | Equipment | 5105985091 | transaction | −£960.10 |
| 2025-04-072025/26 · Q1 | Longford Park School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984881 | transaction | −£629.25 |
| 2025-04-072025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedCorporate Services | WPS Awards | 5105985041 | transaction | −£588.30 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1700186143 | transaction | −£585.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786501 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105984938 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786468 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786499 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Barlow Moor Community Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105984114 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786487 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786475 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786489 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786472 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | SC Clients-DP | 1908786496 | transaction | £500.00 |
| 2025-04-072025/26 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1908786545 | transaction | £500.25 |
| 2025-04-072025/26 · Q1 | P MCGUINNESS & CO LTDPublished as P Mcguinness & Co Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105984708 | transaction | £505.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786541 | transaction | £506.00 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786364 | transaction | £506.00 |
| 2025-04-072025/26 · Q1 | SignHealth | Not suppliedAdult Social Care | Home Care | 1908786260 | transaction | £507.60 |
| 2025-04-072025/26 · Q1 | AJ's Academy | Not suppliedAdult Social Care | Day Care Payments | 1908786119 | transaction | £508.40 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Legal Fees | 5105985045 | transaction | £512.00 |
| 2025-04-072025/26 · Q1 | Moston Janitorial Supplies Ltd | Not suppliedManchester Leisure | Cleaning Equipment and Materials | 5105984730 | transaction | £513.92 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786084 | transaction | £514.34 |
| 2025-04-072025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786074 | transaction | £514.34 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786821 | transaction | £517.05 |
| 2025-04-072025/26 · Q1 | Grace 24/7 Care | Not suppliedAdult Social Care | Home Care | 1908786812 | transaction | £517.05 |
| 2025-04-072025/26 · Q1 | Prospero Teaching | Not suppliedChildrens & Education Services | Professional fees | 5105984936 | transaction | £520.00 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Special Event | 1908784678 | transaction | £520.10 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786371 | transaction | £523.25 |
| 2025-04-072025/26 · Q1 | Teaching Personnel Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984652 | transaction | £524.50 |
| 2025-04-072025/26 · Q1 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Payments for services | 5105984970 | transaction | £526.56 |
| 2025-04-072025/26 · Q1 | The Care Company Plus Ltd | Not suppliedAdult Social Care | Home Care | 1908786351 | transaction | £534.75 |
| 2025-04-072025/26 · Q1 | Quaker Trading Ltd | Not suppliedAdult Social Care | Hire of Premises | 5105984483 | transaction | £536.67 |
| 2025-04-072025/26 · Q1 | Routes Healthcare (North) Ltd | Not suppliedAdult Social Care | Home Care | 1908786385 | transaction | £548.14 |
| 2025-04-072025/26 · Q1 | Cabinet Office | Not suppliedRegeneration Finance | Third party payments relating to Voluntary Organisations | 5105985016 | transaction | £548.22 |
| 2025-04-072025/26 · Q1 | Premier People Solutions Ltd | Not suppliedManchester Leisure | Training and Development | 5105984482 | transaction | £550.00 |
| 2025-04-072025/26 · Q1 | Trailblazers (Dr A.E Ronan) | Not suppliedAdult Social Care | Professional fees | 1908785245 | transaction | £550.00 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105984593 | transaction | £550.00 |
| 2025-04-072025/26 · Q1 | Equal Education Chances | Not suppliedAdult Social Care | Professional fees | 1908785242 | transaction | £550.00 |
| 2025-04-072025/26 · Q1 | Northstar Home Care Ltd | Not suppliedAdult Social Care | Home Care | 1908786516 | transaction | £552.00 |
| 2025-04-072025/26 · Q1 | H.G. Care Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786639 | transaction | £552.00 |
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.