Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-05-222025/26 · Q1	Equilibrium Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1908823289	transaction	£2,261.94
2025-05-222025/26 · Q1	Equilibrium Healthcare	Not suppliedAdult Social Care	Supported Accommodation	1908823278	transaction	£2,261.94
2025-05-222025/26 · Q1	Living Ambitions Ltd	Not suppliedAdult Social Care	Residential Care Homes Payments	1908823233	transaction	£2,340.37
2025-05-222025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105992493	transaction	£2,400.00
2025-05-222025/26 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Professional fees	5105992492	transaction	£2,400.00
2025-05-222025/26 · Q1	Redacted Personal Information	Not suppliedChief Executives	Payments to Sub-Contractors	5105992046	transaction	£2,459.58
2025-05-222025/26 · Q1	Westwood Homecare (Northwest) Lt	Not suppliedAdult Social Care	Home Care	1908823284	transaction	£2,482.10
2025-05-222025/26 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105992509	transaction	£2,600.00
2025-05-222025/26 · Q1	Gorton Horticultural Society	Not suppliedManchester Leisure	Building Materials for direct delivery	5105992658	transaction	£2,639.34
2025-05-222025/26 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105992403	transaction	£2,672.64
2025-05-222025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105992626	transaction	£2,683.33
2025-05-222025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105992607	transaction	£2,758.34
2025-05-222025/26 · Q1	Mail Solutions	Not suppliedCorporate Services	Printing	5105991280	transaction	£2,773.50
2025-05-222025/26 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105992389	transaction	£2,856.00
2025-05-222025/26 · Q1	Furniture Resource Centre Ltd	Not suppliedManchester Leisure	Furniture	5105992616	transaction	£2,934.68
2025-05-222025/26 · Q1	North Manchester Community	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105992418	transaction	£3,000.00
2025-05-222025/26 · Q1	Houses4Homes 4U Ltd	Not suppliedManchester Leisure	Rents	5105992343	transaction	£3,119.02
2025-05-222025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105992606	transaction	£3,141.67
2025-05-222025/26 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	5105992544	transaction	£3,290.00
2025-05-222025/26 · Q1	Faithful & Gould Ltd	Not suppliedLibraries and Theatres	Works and associated costs for Land and Buildings	5105992366	transaction	£3,326.00
2025-05-222025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105992559	transaction	£3,479.16
2025-05-222025/26 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823313	transaction	£3,490.89
2025-05-222025/26 · Q1	Holborn Chambers	Not suppliedChief Executives	Counsel Costs	5105992556	transaction	£3,500.00
2025-05-222025/26 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823309	transaction	£3,505.46
2025-05-222025/26 · Q1	Target Psychology Ltd	Not suppliedChildrens & Education Services	Professional fees	5105992395	transaction	£3,561.60
2025-05-222025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908823299	transaction	£3,634.00
2025-05-222025/26 · Q1	iCare Solutions Manchester Limit	Not suppliedAdult Social Care	Home Care	1908823300	transaction	£3,634.00
2025-05-222025/26 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908823316	transaction	£3,685.50
2025-05-222025/26 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908823317	transaction	£3,685.50
2025-05-222025/26 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823323	transaction	£3,741.93
2025-05-222025/26 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823328	transaction	£3,818.60
2025-05-222025/26 · Q1	Chapel Press Ltd	Not suppliedChief Executives	Printing	5105991168	transaction	£3,826.00
2025-05-222025/26 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1908823318	transaction	£3,849.28
2025-05-222025/26 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823327	transaction	£3,859.36
2025-05-222025/26 · Q1	Rtech Group Limited	Not suppliedManchester Leisure	Furniture	5105992621	transaction	£3,870.83
2025-05-222025/26 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823315	transaction	£3,883.20
2025-05-222025/26 · Q1	Significan't (UK) Ltd	Not suppliedCorporate Services	Mobilephone Charges	5105992370	transaction	£4,002.50
2025-05-222025/26 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1908823314	transaction	£4,031.08
2025-05-222025/26 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105992357	transaction	£4,140.00
2025-05-222025/26 · Q1	British Standards Institution	Not suppliedManchester Leisure	Library Materials Acquisition	1908820614	transaction	£4,172.32
2025-05-222025/26 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823326	transaction	£4,203.00
2025-05-222025/26 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1908822919	transaction	£4,261.95
2025-05-222025/26 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	5105992550	transaction	£4,435.00
2025-05-222025/26 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823325	transaction	£4,459.80
2025-05-222025/26 · Q1	Sheridan Lifts Ltd	Not suppliedAdult Social Care	External repairs and maintenance for buildings	5105992449	transaction	£4,482.37
2025-05-222025/26 · Q1	Connell Sixth Form College	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105992436	transaction	£4,600.00
2025-05-222025/26 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908823306	transaction	£4,702.37
2025-05-222025/26 · Q1	Hastings Private Hire	Not suppliedChildrens & Education Services	Transport Coach Hire	5105992625	transaction	£4,764.00
2025-05-222025/26 · Q1	One Education Ltd	Not suppliedChildrens & Education Services	Professional fees	5105992356	transaction	£5,175.00
2025-05-222025/26 · Q1	Routes Healthcare (North) Ltd	Not suppliedAdult Social Care	Home Care	1908823281	transaction	£5,353.88

Showing 18,001–18,050 of 161,190

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.