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 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820225 | transaction | £4,960.80 |
| 2025-05-162025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820221 | transaction | £4,990.35 |
| 2025-05-162025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820137 | transaction | £5,005.20 |
| 2025-05-162025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820168 | transaction | £5,133.90 |
| 2025-05-162025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991257 | transaction | £5,400.00 |
| 2025-05-162025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991261 | transaction | £5,400.00 |
| 2025-05-162025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991258 | transaction | £5,400.00 |
| 2025-05-162025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820203 | transaction | £5,490.30 |
| 2025-05-162025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105990106 | transaction | £5,572.00 |
| 2025-05-162025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991278 | transaction | £5,652.16 |
| 2025-05-162025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908820138 | transaction | £5,727.00 |
| 2025-05-162025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820226 | transaction | £6,161.42 |
| 2025-05-162025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820220 | transaction | £6,161.42 |
| 2025-05-162025/26 · Q1 | Grovewell Properties LTD | Not suppliedManchester Leisure | Rents | 5105990703 | transaction | £6,320.00 |
| 2025-05-162025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820236 | transaction | £6,400.50 |
| 2025-05-162025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820223 | transaction | £6,424.20 |
| 2025-05-162025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908820222 | transaction | £6,424.20 |
| 2025-05-162025/26 · Q1 | St Hilda's CE Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991214 | transaction | £6,512.00 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991334 | transaction | £6,580.00 |
| 2025-05-162025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908820303 | transaction | £6,768.60 |
| 2025-05-162025/26 · Q1 | City Build Manchester Ltd | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105991241 | transaction | £6,991.69 |
| 2025-05-162025/26 · Q1 | Parkway Cabs & Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105991323 | transaction | £6,997.00 |
| 2025-05-162025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105989931 | transaction | £7,000.00 |
| 2025-05-162025/26 · Q1 | Universal Live | Not suppliedChief Executives | Hire of Equipment | 5105991153 | transaction | £7,017.75 |
| 2025-05-162025/26 · Q1 | Bright Futures Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820292 | transaction | £7,072.96 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991293 | transaction | £7,120.94 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991294 | transaction | £7,121.69 |
| 2025-05-162025/26 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105991295 | transaction | £7,121.69 |
| 2025-05-162025/26 · Q1 | Gatley Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991221 | transaction | £7,269.00 |
| 2025-05-162025/26 · Q1 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Vehicle Costs | 5105991138 | transaction | £7,623.32 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991337 | transaction | £8,554.00 |
| 2025-05-162025/26 · Q1 | Associated Wellbeing Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820218 | transaction | £8,571.44 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991335 | transaction | £9,212.00 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991336 | transaction | £9,212.00 |
| 2025-05-162025/26 · Q1 | EQUANS Services Limited | Not suppliedCorporate Services | Preventative Maintenance Work | 5105989898 | transaction | £9,286.10 |
| 2025-05-162025/26 · Q1 | Triangle Care | Not suppliedChildrens & Education Services | Supported Accommodation | 1908820198 | transaction | £9,400.00 |
| 2025-05-162025/26 · Q1 | Triangle Care | Not suppliedChildrens & Education Services | Supported Accommodation | 1908820199 | transaction | £9,400.00 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991339 | transaction | £9,840.00 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991333 | transaction | £9,870.00 |
| 2025-05-162025/26 · Q1 | NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820140 | transaction | £9,894.36 |
| 2025-05-162025/26 · Q1 | Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991256 | transaction | £9,900.00 |
| 2025-05-162025/26 · Q1 | Projekts Skate Park | Not suppliedManchester Leisure | Professional fees | 1908817609 | transaction | £10,000.00 |
| 2025-05-162025/26 · Q1 | Wythenshawe Community Housing Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105991195 | transaction | £10,000.00 |
| 2025-05-162025/26 · Q1 | Microform Imaging Limited | Not suppliedCorporate Services | I T Provision | 5105990298 | transaction | £10,000.00 |
| 2025-05-162025/26 · Q1 | HM Prison and Probation Service | Not suppliedChildrens & Education Services | Payments for services | 5105991331 | transaction | £10,199.00 |
| 2025-05-162025/26 · Q1 | New Bridge School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105991167 | transaction | £11,479.00 |
| 2025-05-162025/26 · Q1 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820297 | transaction | £11,785.71 |
| 2025-05-162025/26 · Q1 | Kaleidoscope Assessment Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908820296 | transaction | £11,785.71 |
| 2025-05-162025/26 · Q1 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Vehicle Costs | 5105991133 | transaction | £12,004.17 |
| 2025-05-162025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105990681 | transaction | £12,134.70 |
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.