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 |
|---|---|---|---|---|---|---|
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924461 | transaction | £2,340.90 |
| 2025-09-192025/26 · Q2 | Music Stuff | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105611885 | transaction | £2,447.00 |
| 2025-09-192025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105610495 | transaction | £2,625.10 |
| 2025-09-192025/26 · Q2 | BEACON FOSTERING LIMITED | Not suppliedChildrens & Education Services | Foster Payments | 1908924479 | transaction | £3,000.00 |
| 2025-09-192025/26 · Q2 | BEACON FOSTERING LIMITED | Not suppliedChildrens & Education Services | Foster Payments | 1908924480 | transaction | £3,000.00 |
| 2025-09-192025/26 · Q2 | Keys PCE Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908924554 | transaction | £3,093.75 |
| 2025-09-192025/26 · Q2 | THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924518 | transaction | £3,143.40 |
| 2025-09-192025/26 · Q2 | THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924523 | transaction | £3,248.18 |
| 2025-09-192025/26 · Q2 | THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924521 | transaction | £3,248.18 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924460 | transaction | £3,274.93 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611828 | transaction | £3,300.00 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924463 | transaction | £3,329.58 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924470 | transaction | £3,339.94 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924475 | transaction | £3,353.58 |
| 2025-09-192025/26 · Q2 | MAXAM INTERNATIONAL LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1908924832 | transaction | £3,375.00 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611829 | transaction | £3,400.00 |
| 2025-09-192025/26 · Q2 | Cuffe and Lacey Associates Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924524 | transaction | £3,423.02 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924478 | transaction | £3,439.76 |
| 2025-09-192025/26 · Q2 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105611794 | transaction | £3,444.00 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924477 | transaction | £3,483.47 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924476 | transaction | £3,483.47 |
| 2025-09-192025/26 · Q2 | Pinsent Masons LLP | Not suppliedRegeneration Finance | Legal Fees | 5105611926 | transaction | £3,500.00 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924492 | transaction | £3,513.54 |
| 2025-09-192025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908924539 | transaction | £3,568.10 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924458 | transaction | £3,607.82 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924491 | transaction | £3,622.30 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924471 | transaction | £3,676.91 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924459 | transaction | £3,681.47 |
| 2025-09-192025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908924522 | transaction | £3,709.57 |
| 2025-09-192025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908924548 | transaction | £3,803.61 |
| 2025-09-192025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908924553 | transaction | £3,803.61 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924456 | transaction | £3,841.83 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924464 | transaction | £3,841.83 |
| 2025-09-192025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908924556 | transaction | £3,842.01 |
| 2025-09-192025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908924549 | transaction | £3,842.05 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924511 | transaction | £3,892.67 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611822 | transaction | £3,900.00 |
| 2025-09-192025/26 · Q2 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908924484 | transaction | £3,940.72 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924474 | transaction | £3,985.36 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924512 | transaction | £3,992.80 |
| 2025-09-192025/26 · Q2 | ROC Northwest LtdPublished as Roc Northwest Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908924540 | transaction | £4,000.00 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924488 | transaction | £4,012.02 |
| 2025-09-192025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924529 | transaction | £4,022.91 |
| 2025-09-192025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105610498 | transaction | £4,035.43 |
| 2025-09-192025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924527 | transaction | £4,065.03 |
| 2025-09-192025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924483 | transaction | £4,071.85 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924489 | transaction | £4,098.51 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611852 | transaction | £4,125.00 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611851 | transaction | £4,125.00 |
| 2025-09-192025/26 · Q2 | Central Chambers | Not suppliedCorporate Services | Counsel Costs | 5105611747 | transaction | £4,150.00 |
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.