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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785390 | transaction | £3,824.16 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785391 | transaction | £3,824.16 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785411 | transaction | £3,824.16 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785402 | transaction | £3,824.16 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785407 | transaction | £3,846.75 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785398 | transaction | £3,851.32 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785412 | transaction | £3,861.92 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785416 | transaction | £3,870.04 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785404 | transaction | £3,874.10 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785425 | transaction | £3,927.61 |
| 2025-04-042025/26 · Q1 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785509 | transaction | £3,940.72 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785413 | transaction | £3,941.15 |
| 2025-04-042025/26 · Q1 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785508 | transaction | £3,941.34 |
| 2025-04-042025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908785464 | transaction | £3,966.32 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785428 | transaction | £3,970.97 |
| 2025-04-042025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785426 | transaction | £3,976.08 |
| 2025-04-042025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785446 | transaction | £3,985.36 |
| 2025-04-042025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785373 | transaction | £3,998.07 |
| 2025-04-042025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785372 | transaction | £4,006.72 |
| 2025-04-042025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785371 | transaction | £4,006.72 |
| 2025-04-042025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908785494 | transaction | £4,011.38 |
| 2025-04-042025/26 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785519 | transaction | £4,033.13 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785429 | transaction | £4,033.47 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785403 | transaction | £4,049.20 |
| 2025-04-042025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785417 | transaction | £4,083.54 |
| 2025-04-042025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785420 | transaction | £4,083.54 |
| 2025-04-042025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785444 | transaction | £4,084.25 |
| 2025-04-042025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908785367 | transaction | £4,097.19 |
| 2025-04-042025/26 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908785463 | transaction | £4,098.16 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785401 | transaction | £4,108.28 |
| 2025-04-042025/26 · Q1 | Excel Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785360 | transaction | £4,118.59 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785396 | transaction | £4,127.42 |
| 2025-04-042025/26 · Q1 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785518 | transaction | £4,129.94 |
| 2025-04-042025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908785492 | transaction | £4,163.92 |
| 2025-04-042025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908785493 | transaction | £4,163.94 |
| 2025-04-042025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984466 | transaction | £4,191.18 |
| 2025-04-042025/26 · Q1 | Excel Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785359 | transaction | £4,241.89 |
| 2025-04-042025/26 · Q1 | Excel Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908785358 | transaction | £4,241.89 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785406 | transaction | £4,246.38 |
| 2025-04-042025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785447 | transaction | £4,263.74 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785405 | transaction | £4,298.77 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785410 | transaction | £4,298.77 |
| 2025-04-042025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908785504 | transaction | £4,306.83 |
| 2025-04-042025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908785369 | transaction | £4,312.83 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785409 | transaction | £4,377.51 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785387 | transaction | £4,377.51 |
| 2025-04-042025/26 · Q1 | Wisemaster Builders Childcare Ltd | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785620 | transaction | £4,399.50 |
| 2025-04-042025/26 · Q1 | Penrose Manor Ltd | Not suppliedNot assigned | Refund AR overpaids | 1908785263 | transaction | £4,550.41 |
| 2025-04-042025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908785448 | transaction | £4,634.81 |
| 2025-04-042025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908785458 | transaction | £4,634.81 |
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.