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 |
|---|---|---|---|---|---|---|
| 2025-05-162025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908820147 | transaction | £2,227.68 |
| 2025-05-162025/26 · Q1 | Switch2 Energey Limited | Not suppliedManchester Leisure | Electricity | 5105991298 | transaction | £2,233.15 |
| 2025-05-162025/26 · Q1 | Culina Roc Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820287 | transaction | £2,250.00 |
| 2025-05-162025/26 · Q1 | Middleton Fencing Ltd | Not suppliedAdult Social Care | Building Materials for direct delivery | 1908811505 | transaction | £2,250.00 |
| 2025-05-162025/26 · Q1 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105990129 | transaction | £2,274.00 |
| 2025-05-162025/26 · Q1 | First Steps Together Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105990098 | transaction | £2,297.43 |
| 2025-05-162025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105991237 | transaction | £2,352.00 |
| 2025-05-162025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908820253 | transaction | £2,374.04 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991289 | transaction | £2,400.00 |
| 2025-05-162025/26 · Q1 | Rosgal Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105991212 | transaction | £2,416.37 |
| 2025-05-162025/26 · Q1 | Jump Space Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105991184 | transaction | £2,436.48 |
| 2025-05-162025/26 · Q1 | Rosgal Ltd | Not suppliedEnvironment and Operations | Construction Works | 5105991033 | transaction | £2,459.20 |
| 2025-05-162025/26 · Q1 | Your Housing Ltd. | Not suppliedAdult Social Care | Grant and subscriptions awarded | 5105990171 | transaction | £2,491.00 |
| 2025-05-162025/26 · Q1 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105990594 | transaction | £2,576.25 |
| 2025-05-162025/26 · Q1 | Mirfield Road Community Gardens | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105990062 | transaction | £2,600.05 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991311 | transaction | £2,640.00 |
| 2025-05-162025/26 · Q1 | Full Circle Care | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820280 | transaction | £2,692.85 |
| 2025-05-162025/26 · Q1 | Cuffe and Lacey Associates Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820239 | transaction | £2,706.90 |
| 2025-05-162025/26 · Q1 | RC Solutions CCTV & Pitch Care Ltd | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105990509 | transaction | £2,750.00 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105991292 | transaction | £2,864.17 |
| 2025-05-162025/26 · Q1 | Cambridge Education | Not suppliedChildrens & Education Services | Professional fees | 5105991156 | transaction | £2,885.00 |
| 2025-05-162025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908820146 | transaction | £3,011.34 |
| 2025-05-162025/26 · Q1 | Lancashire county councilPublished as Lancashire County Council | Not suppliedChildrens & Education Services | Foster Payments | 1908820197 | transaction | £3,103.46 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820243 | transaction | £3,142.50 |
| 2025-05-162025/26 · Q1 | THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820186 | transaction | £3,143.40 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Compensation Payments | 1908820008 | transaction | £3,150.00 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedAdult Social Care | Compensation Payments | 1908810729 | transaction | £3,150.00 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820242 | transaction | £3,214.80 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820166 | transaction | £3,232.20 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820172 | transaction | £3,245.40 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820240 | transaction | £3,276.00 |
| 2025-05-162025/26 · Q1 | Kings Chambers | Not suppliedChief Executives | Counsel Costs | 5105991196 | transaction | £3,300.00 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820175 | transaction | £3,328.80 |
| 2025-05-162025/26 · Q1 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820267 | transaction | £3,332.56 |
| 2025-05-162025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908820209 | transaction | £3,353.40 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820173 | transaction | £3,371.10 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820174 | transaction | £3,371.10 |
| 2025-05-162025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908820276 | transaction | £3,376.27 |
| 2025-05-162025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820136 | transaction | £3,400.20 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908820241 | transaction | £3,403.80 |
| 2025-05-162025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908820270 | transaction | £3,410.37 |
| 2025-05-162025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908820271 | transaction | £3,410.37 |
| 2025-05-162025/26 · Q1 | Kay100 Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820120 | transaction | £3,428.57 |
| 2025-05-162025/26 · Q1 | Collyhurst Nursery School | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991200 | transaction | £3,465.00 |
| 2025-05-162025/26 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908820290 | transaction | £3,473.66 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820163 | transaction | £3,508.50 |
| 2025-05-162025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820201 | transaction | £3,525.64 |
| 2025-05-162025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908820213 | transaction | £3,548.54 |
| 2025-05-162025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908820205 | transaction | £3,548.82 |
| 2025-05-162025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908820211 | transaction | £3,548.82 |
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.