Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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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
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918953	transaction	£3,942.30
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918955	transaction	£3,942.30
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918949	transaction	£3,995.42
2025-09-122025/26 · Q2	Embrace Therapeutic Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918989	transaction	£3,999.38
2025-09-122025/26 · Q2	Creative Tourist Limited	Not suppliedManchester Leisure	Professional fees	5105610648	transaction	£4,000.00
2025-09-122025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908918975	transaction	£4,004.27
2025-09-122025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918933	transaction	£4,006.72
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918954	transaction	£4,073.71
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918956	transaction	£4,073.71
2025-09-122025/26 · Q2	Embrace Therapeutic Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918988	transaction	£4,085.39
2025-09-122025/26 · Q2	Tutis Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908919010	transaction	£4,354.57
2025-09-122025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918963	transaction	£4,373.48
2025-09-122025/26 · Q2	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1908918964	transaction	£4,438.53
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908918999	transaction	£4,450.36
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918921	transaction	£4,491.12
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918920	transaction	£4,491.12
2025-09-122025/26 · Q2	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918952	transaction	£4,513.91
2025-09-122025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918934	transaction	£4,588.90
2025-09-122025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918936	transaction	£5,101.05
2025-09-122025/26 · Q2	Broadstone Hall Primary	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105610680	transaction	£5,209.00
2025-09-122025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908918942	transaction	£5,386.65
2025-09-122025/26 · Q2	S W POWER AND CONTRACTING SERVICES	Not suppliedManchester Leisure	Hire of Equipment	1908917343	transaction	£5,500.00
2025-09-122025/26 · Q2	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1908918922	transaction	£5,531.02
2025-09-122025/26 · Q2	Mace Ltd	Not suppliedHighways Services	Professional fees	5105609200	transaction	£5,576.18
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918906	transaction	£5,714.29
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908918994	transaction	£6,254.87
2025-09-122025/26 · Q2	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1908918968	transaction	£6,372.00
2025-09-122025/26 · Q2	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1908918957	transaction	£6,372.00
2025-09-122025/26 · Q2	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908918962	transaction	£6,377.01
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918912	transaction	£6,400.00
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918911	transaction	£6,400.00
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918910	transaction	£6,400.00
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918909	transaction	£6,400.00
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918908	transaction	£6,400.00
2025-09-122025/26 · Q2	Plane Tree Court Care Village	Not suppliedAdult Social Care	RNH Permanent Pays	1908918907	transaction	£6,400.00
2025-09-122025/26 · Q2	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908919004	transaction	£6,417.00
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908918997	transaction	£6,994.22
2025-09-122025/26 · Q2	Warden Construction Ltd	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105610686	transaction	£7,315.75
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908918995	transaction	£7,497.60
2025-09-122025/26 · Q2	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908919005	transaction	£7,590.66
2025-09-122025/26 · Q2	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908919006	transaction	£7,590.66
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908918996	transaction	£7,747.52
2025-09-122025/26 · Q2	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1908918998	transaction	£7,747.52
2025-09-122025/26 · Q2	EQUANS Regeneration Limited	Not suppliedManchester Leisure	Responsive Repairs Work	5105609424	transaction	£8,207.67
2025-09-122025/26 · Q2	The Birtenshaw Group	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918918	transaction	£8,329.46
2025-09-122025/26 · Q2	The Birtenshaw Group	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908918919	transaction	£8,329.46
2025-09-122025/26 · Q2	Forvis Mazars LLP	Not suppliedCorporate Services	Audit Commission Fee	5105610678	transaction	£8,478.00
2025-09-122025/26 · Q2	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1908918961	transaction	£8,550.00
2025-09-122025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908918937	transaction	£8,574.91
2025-09-122025/26 · Q2	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Personal needs of client	5105609472	transaction	£8,601.10

Showing 56,351–56,400 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.