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 | 1908924465 | transaction | £4,164.41 |
| 2025-09-192025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924525 | transaction | £4,165.78 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924513 | transaction | £4,166.71 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924516 | transaction | £4,195.23 |
| 2025-09-192025/26 · Q2 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924487 | transaction | £4,229.31 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924514 | transaction | £4,288.23 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611827 | transaction | £4,323.00 |
| 2025-09-192025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924533 | transaction | £4,338.58 |
| 2025-09-192025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924532 | transaction | £4,338.58 |
| 2025-09-192025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924534 | transaction | £4,338.58 |
| 2025-09-192025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924528 | transaction | £4,348.99 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924490 | transaction | £4,357.67 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924495 | transaction | £4,511.47 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924517 | transaction | £4,513.91 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924515 | transaction | £4,513.91 |
| 2025-09-192025/26 · Q2 | Mortons Media Group Ltd | Not suppliedCorporate Services | Printing | 5105611863 | transaction | £4,746.00 |
| 2025-09-192025/26 · Q2 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924497 | transaction | £4,757.09 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924472 | transaction | £4,806.24 |
| 2025-09-192025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908924485 | transaction | £4,810.11 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924454 | transaction | £4,845.04 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924455 | transaction | £4,893.99 |
| 2025-09-192025/26 · Q2 | Step Up MCR | Not suppliedManchester Leisure | Supporting People Payments | 5105611783 | transaction | £5,000.00 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924457 | transaction | £5,006.55 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924468 | transaction | £5,006.55 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924493 | transaction | £5,032.23 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924469 | transaction | £5,057.11 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924467 | transaction | £5,118.72 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924466 | transaction | £5,118.72 |
| 2025-09-192025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908924544 | transaction | £5,258.31 |
| 2025-09-192025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924473 | transaction | £5,305.03 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924496 | transaction | £5,569.68 |
| 2025-09-192025/26 · Q2 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105611823 | transaction | £5,645.89 |
| 2025-09-192025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924526 | transaction | £5,838.23 |
| 2025-09-192025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924510 | transaction | £5,899.92 |
| 2025-09-192025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924550 | transaction | £5,929.86 |
| 2025-09-192025/26 · Q2 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105610843 | transaction | £5,992.60 |
| 2025-09-192025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924462 | transaction | £6,293.66 |
| 2025-09-192025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924552 | transaction | £6,372.71 |
| 2025-09-192025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924551 | transaction | £6,372.71 |
| 2025-09-192025/26 · Q2 | Street Cars | Not suppliedCorporate Services | Transport Taxis | 1908924974 | transaction | £7,281.84 |
| 2025-09-192025/26 · Q2 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924494 | transaction | £7,512.18 |
| 2025-09-192025/26 · Q2 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908924499 | transaction | £7,971.34 |
| 2025-09-192025/26 · Q2 | Cooleraid Ltd | Not suppliedRegeneration Finance | Equipment | 1908924420 | transaction | £8,840.00 |
| 2025-09-192025/26 · Q2 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105611776 | transaction | £8,906.41 |
| 2025-09-192025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908924535 | transaction | £9,133.35 |
| 2025-09-192025/26 · Q2 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105610496 | transaction | £9,380.09 |
| 2025-09-192025/26 · Q2 | Massey & Harris (Engrg) Ltd | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105610385 | transaction | £9,620.00 |
| 2025-09-192025/26 · Q2 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611875 | transaction | £10,120.66 |
| 2025-09-192025/26 · Q2 | The Booth Centre | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105611872 | transaction | £10,121.26 |
| 2025-09-192025/26 · Q2 | Idox Software Ltd | Not suppliedManchester Leisure | I T Provision | 5105611740 | transaction | £10,780.00 |
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.