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 |
|---|---|---|---|---|---|---|
| 2025-08-282025/26 · Q2 | Bowdon Preparatory School for Girls | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607538 | transaction | £3,481.00 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £3,644.52 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906815 | transaction | £3,666.19 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedCorporate Services | Counsel Costs | 5105607241 | transaction | £3,700.00 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906822 | transaction | £3,767.48 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906824 | transaction | £3,767.57 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906831 | transaction | £3,767.57 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906828 | transaction | £3,767.57 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906817 | transaction | £3,767.57 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906812 | transaction | £3,767.57 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906810 | transaction | £3,767.57 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906830 | transaction | £3,767.58 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906827 | transaction | £3,805.65 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906813 | transaction | £3,805.65 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906825 | transaction | £3,805.65 |
| 2025-08-282025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105608158 | transaction | £3,817.12 |
| 2025-08-282025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105608144 | transaction | £3,830.22 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906804 | transaction | £3,888.00 |
| 2025-08-282025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105608159 | transaction | £3,898.83 |
| 2025-08-282025/26 · Q2 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906892 | transaction | £4,107.19 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £4,107.60 |
| 2025-08-282025/26 · Q2 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105607452 | transaction | £4,132.22 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906821 | transaction | £4,151.77 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £4,195.15 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906819 | transaction | £4,309.67 |
| 2025-08-282025/26 · Q2 | Oasis UK formerly Box-It (NW) | Not suppliedRegeneration Finance | Furniture | 5105608157 | transaction | £4,710.17 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906840 | transaction | £4,790.74 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906807 | transaction | £4,790.74 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906806 | transaction | £4,838.17 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906838 | transaction | £4,838.17 |
| 2025-08-282025/26 · Q2 | Rightmove Group Limited | Not suppliedCorporate Services | Licences Purchase | 5105608146 | transaction | £5,000.00 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906836 | transaction | £5,022.00 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906833 | transaction | £5,022.00 |
| 2025-08-282025/26 · Q2 | Hoist & Shower Chair Company | Not suppliedHousing General Fund | Building Works | 1908898482 | transaction | £5,051.33 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906809 | transaction | £5,569.12 |
| 2025-08-282025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105608138 | transaction | £6,238.00 |
| 2025-08-282025/26 · Q2 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908906808 | transaction | £6,292.59 |
| 2025-08-282025/26 · Q2 | Care Quality Services Limited | Not suppliedAdult Social Care | Home Care | 1908906811 | transaction | £6,734.04 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906834 | transaction | £6,738.47 |
| 2025-08-282025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908906803 | transaction | £6,738.47 |
| 2025-08-282025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105607551 | transaction | £7,065.20 |
| 2025-08-282025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Professional fees | 5105608183 | transaction | £7,500.00 |
| 2025-08-282025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Professional fees | 5105608225 | transaction | £7,500.00 |
| 2025-08-282025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Professional fees | 5105608306 | transaction | £7,500.00 |
| 2025-08-282025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Professional fees | 5105608307 | transaction | £7,500.00 |
| 2025-08-282025/26 · Q2 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105607470 | transaction | £9,501.00 |
| 2025-08-282025/26 · Q2 | M\cr Heat Network Supply Co Ltd | Not suppliedCorporate Services | Professional fees | 5105608303 | transaction | £11,000.00 |
| 2025-08-282025/26 · Q2 | A T G Access Ltd | Not suppliedHighways Services | Professional Fees | 5105607664 | transaction | £13,062.34 |
| 2025-08-282025/26 · Q2 | Premier Care Ltd | Not suppliedAdult Social Care | Home Care | 1908906894 | transaction | £13,144.65 |
| 2025-08-282025/26 · Q2 | Warden Construction Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105606388 | transaction | £13,415.73 |
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.