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 |
|---|---|---|---|---|---|---|
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912611 | transaction | £848.22 |
| 2025-09-052025/26 · Q2 | Deans Court ChambersPublished as DEANS COURT CHAMBERS | Not suppliedAdult Social Care | Legal Fees | 5105609380 | transaction | £850.00 |
| 2025-09-052025/26 · Q2 | Clean-Up UK Limited | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105609414 | transaction | £900.00 |
| 2025-09-052025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609339 | transaction | £910.00 |
| 2025-09-052025/26 · Q2 | SHOPIFY* 404934497 | Not suppliedManchester Leisure | I T Provision | 1908913457 | transaction | £913.28 |
| 2025-09-052025/26 · Q2 | WWW.RHINOWEBSTORE.COM | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908913460 | transaction | £1,095.60 |
| 2025-09-052025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105609397 | transaction | £1,103.56 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105609420 | transaction | £1,131.20 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105609329 | transaction | £1,145.82 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908912022 | transaction | £1,209.00 |
| 2025-09-052025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105609407 | transaction | £1,280.00 |
| 2025-09-052025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912579 | transaction | £1,285.49 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105609433 | transaction | £1,344.00 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Building Materials for direct delivery | 5105609419 | transaction | £1,383.05 |
| 2025-09-052025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609381 | transaction | £1,400.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedHousing Revenue Account | Council Dwelling Fees | 5105609445 | transaction | £1,500.00 |
| 2025-09-052025/26 · Q2 | Dickinson Environmental | Not suppliedManchester Leisure | Refuse Collection | 5105609176 | transaction | £1,532.40 |
| 2025-09-052025/26 · Q2 | Etchells Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609466 | transaction | £1,684.00 |
| 2025-09-052025/26 · Q2 | Etchells Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609467 | transaction | £1,684.00 |
| 2025-09-052025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609340 | transaction | £1,700.00 |
| 2025-09-052025/26 · Q2 | Jewson Building Suppliers | Not suppliedHighways Services | Purchase of stores for re-distribution | 5105609438 | transaction | £1,736.00 |
| 2025-09-052025/26 · Q2 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105608633 | transaction | £1,756.00 |
| 2025-09-052025/26 · Q2 | Grassroots Recruitment | Not suppliedRegeneration Finance | Training and Development | 1908912531 | transaction | £1,800.00 |
| 2025-09-052025/26 · Q2 | H Jenkinson & Co Ltd. | Not suppliedCorporate Services | Vehicle Plant Furniture and Equipment | 5105609405 | transaction | £1,892.16 |
| 2025-09-052025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105609360 | transaction | £1,912.50 |
| 2025-09-052025/26 · Q2 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105609357 | transaction | £1,912.50 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908912767 | transaction | £1,953.22 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912603 | transaction | £2,120.75 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912604 | transaction | £2,370.25 |
| 2025-09-052025/26 · Q2 | Dream Big Sports Ltd | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105609307 | transaction | £2,475.00 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912605 | transaction | £2,475.20 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908903555 | transaction | £2,500.00 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912609 | transaction | £2,621.22 |
| 2025-09-052025/26 · Q2 | Healthwork Ltd | Not suppliedCorporate Services | PCard Recovery | 1908913497 | transaction | £2,650.00 |
| 2025-09-052025/26 · Q2 | Dante Fire & Security Ltd | Not suppliedHospitality + Trading Services | Third party payments relating to Voluntary Organisations | 5105608990 | transaction | £2,694.58 |
| 2025-09-052025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912577 | transaction | £3,066.61 |
| 2025-09-052025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912660 | transaction | £3,174.30 |
| 2025-09-052025/26 · Q2 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912576 | transaction | £3,218.46 |
| 2025-09-052025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908912569 | transaction | £3,280.64 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105609363 | transaction | £3,360.00 |
| 2025-09-052025/26 · Q2 | Cuffe and Lacey Associates Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912669 | transaction | £3,423.02 |
| 2025-09-052025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908912691 | transaction | £3,433.03 |
| 2025-09-052025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912657 | transaction | £3,465.18 |
| 2025-09-052025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912610 | transaction | £3,494.96 |
| 2025-09-052025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912663 | transaction | £3,570.61 |
| 2025-09-052025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912649 | transaction | £3,643.16 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912622 | transaction | £3,702.78 |
| 2025-09-052025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912539 | transaction | £3,713.30 |
| 2025-09-052025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908912567 | transaction | £3,736.74 |
| 2025-09-052025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912656 | transaction | £3,746.67 |
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.