Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2025-09-052025/26 · Q2	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105609402	transaction	£5,303.60
2025-09-052025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908912677	transaction	£5,456.93
2025-09-052025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908912655	transaction	£5,673.31
2025-09-052025/26 · Q2	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1908912570	transaction	£5,788.63
2025-09-052025/26 · Q2	Fostering Matters Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908912585	transaction	£5,856.21
2025-09-052025/26 · Q2	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908912593	transaction	£6,133.66
2025-09-052025/26 · Q2	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105609383	transaction	£6,300.00
2025-09-052025/26 · Q2	Sky Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105609385	transaction	£6,300.00
2025-09-052025/26 · Q2	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908912738	transaction	£6,339.86
2025-09-052025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908912636	transaction	£6,366.80
2025-09-052025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908912623	transaction	£6,366.80
2025-09-052025/26 · Q2	Victoria Baths Trust	Not suppliedRegeneration Finance	Payments for services	5105608899	transaction	£6,462.43
2025-09-052025/26 · Q2	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Repairs	5105609519	transaction	£6,516.58
2025-09-052025/26 · Q2	Phoenix Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908912601	transaction	£6,532.01
2025-09-052025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908912638	transaction	£6,613.85
2025-09-052025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908912674	transaction	£6,613.97
2025-09-052025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908912626	transaction	£6,638.34
2025-09-052025/26 · Q2	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1908912568	transaction	£6,733.12
2025-09-052025/26 · Q2	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1908912578	transaction	£6,821.39
2025-09-052025/26 · Q2	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908912592	transaction	£7,102.10
2025-09-052025/26 · Q2	People Who Foster	Not suppliedChildrens & Education Services	Foster Payments	1908912720	transaction	£7,232.61
2025-09-052025/26 · Q2	Skills Recruitment Limited	Not suppliedChildrens & Education Services	Payments for services	5105609337	transaction	£7,276.96
2025-09-052025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908912673	transaction	£7,339.49
2025-09-052025/26 · Q2	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1908912658	transaction	£7,379.86
2025-09-052025/26 · Q2	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908912590	transaction	£7,882.99
2025-09-052025/26 · Q2	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908912591	transaction	£7,882.99
2025-09-052025/26 · Q2	Gorse Hill Studios	Not suppliedChildrens & Education Services	Payments for services	5105609549	transaction	£7,980.00
2025-09-052025/26 · Q2	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908912594	transaction	£8,602.50
2025-09-052025/26 · Q2	Barnardo's	Not suppliedChildrens & Education Services	Foster Payments	1908912692	transaction	£9,133.35
2025-09-052025/26 · Q2	Triangle Care	Not suppliedChildrens & Education Services	Supported Accommodation	1908912620	transaction	£9,400.00
2025-09-052025/26 · Q2	Toxicology UK Ltd	Not suppliedCorporate Services	Examination Fees	5105609391	transaction	£9,425.00
2025-09-052025/26 · Q2	VSPG Housing Ltd	Not suppliedManchester Leisure	Rents	5105609362	transaction	£9,560.00
2025-09-052025/26 · Q2	Scrutiny Cleaning Services	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105609476	transaction	£9,920.00
2025-09-052025/26 · Q2	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105609404	transaction	£11,332.00
2025-09-052025/26 · Q2	EE / Orange	Not suppliedCorporate Services	Mobilephone Charges	1908913081	transaction	£13,210.02
2025-09-052025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Home Care	1908912709	transaction	£13,239.60
2025-09-052025/26 · Q2	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912552	transaction	£13,700.00
2025-09-052025/26 · Q2	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912704	transaction	£14,945.90
2025-09-052025/26 · Q2	Civica Uk LtdPublished as Civica UK Ltd	Not suppliedCorporate Services	Professional fees	5105609510	transaction	£15,368.00
2025-09-052025/26 · Q2	Afruca	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105609371	transaction	£15,774.50
2025-09-052025/26 · Q2	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912705	transaction	£16,137.32
2025-09-052025/26 · Q2	Hexagon Care Services Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912598	transaction	£16,812.32
2025-09-052025/26 · Q2	Fledglings Child Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912712	transaction	£18,000.00
2025-09-052025/26 · Q2	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912556	transaction	£19,079.57
2025-09-052025/26 · Q2	Kedleston Wood Grove Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912765	transaction	£19,091.70
2025-09-052025/26 · Q2	Family Care Associates Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912722	transaction	£20,643.21
2025-09-052025/26 · Q2	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912698	transaction	£20,814.33
2025-09-052025/26 · Q2	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912744	transaction	£21,087.09
2025-09-052025/26 · Q2	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912697	transaction	£21,257.01
2025-09-052025/26 · Q2	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908912701	transaction	£21,257.01

Showing 55,001–55,050 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.