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 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908912589 | transaction | £4,151.83 |
| 2025-09-052025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912665 | transaction | £4,154.51 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912642 | transaction | £4,170.78 |
| 2025-09-052025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908912572 | transaction | £4,178.94 |
| 2025-09-052025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908912694 | transaction | £4,188.41 |
| 2025-09-052025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609382 | transaction | £4,200.00 |
| 2025-09-052025/26 · Q2 | Sky Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105609384 | transaction | £4,200.00 |
| 2025-09-052025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908912684 | transaction | £4,207.14 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912639 | transaction | £4,231.67 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912632 | transaction | £4,251.11 |
| 2025-09-052025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912761 | transaction | £4,253.20 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912645 | transaction | £4,283.50 |
| 2025-09-052025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912754 | transaction | £4,286.37 |
| 2025-09-052025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912753 | transaction | £4,286.37 |
| 2025-09-052025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908912587 | transaction | £4,326.77 |
| 2025-09-052025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912547 | transaction | £4,343.10 |
| 2025-09-052025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908912686 | transaction | £4,362.14 |
| 2025-09-052025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908912685 | transaction | £4,362.14 |
| 2025-09-052025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908912573 | transaction | £4,398.88 |
| 2025-09-052025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912731 | transaction | £4,419.67 |
| 2025-09-052025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912732 | transaction | £4,419.67 |
| 2025-09-052025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912580 | transaction | £4,440.87 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912680 | transaction | £4,481.41 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912681 | transaction | £4,481.41 |
| 2025-09-052025/26 · Q2 | Precise Media Monitoring Ltd | Not suppliedCorporate Services | Grant Payments | 5105609496 | transaction | £4,500.00 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912641 | transaction | £4,508.95 |
| 2025-09-052025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912733 | transaction | £4,532.20 |
| 2025-09-052025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912662 | transaction | £4,539.33 |
| 2025-09-052025/26 · Q2 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912537 | transaction | £4,539.73 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912683 | transaction | £4,579.94 |
| 2025-09-052025/26 · Q2 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908912536 | transaction | £4,584.28 |
| 2025-09-052025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912545 | transaction | £4,586.84 |
| 2025-09-052025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912546 | transaction | £4,608.46 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912637 | transaction | £4,622.72 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912624 | transaction | £4,622.72 |
| 2025-09-052025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912548 | transaction | £4,720.68 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912613 | transaction | £4,730.60 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912616 | transaction | £4,796.32 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912631 | transaction | £4,869.85 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912614 | transaction | £4,995.34 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912615 | transaction | £4,995.34 |
| 2025-09-052025/26 · Q2 | Ove Arup & Partners Ltd | Not suppliedHighways Services | Professional Fees | 5105609518 | transaction | £5,000.00 |
| 2025-09-052025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105609525 | transaction | £5,000.00 |
| 2025-09-052025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908912755 | transaction | £5,066.02 |
| 2025-09-052025/26 · Q2 | South Failsworth Primary | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105609468 | transaction | £5,107.00 |
| 2025-09-052025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908912571 | transaction | £5,110.75 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912630 | transaction | £5,126.16 |
| 2025-09-052025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908912629 | transaction | £5,156.70 |
| 2025-09-052025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908912682 | transaction | £5,232.09 |
| 2025-09-052025/26 · Q2 | AJD Property Limited | Not suppliedManchester Leisure | Rents | 5105609326 | transaction | £5,271.43 |
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.