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 |
|---|---|---|---|---|---|---|
| 2025-06-132025/26 · Q1 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105995251 | transaction | £1,940.43 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841552 | transaction | £1,973.20 |
| 2025-06-132025/26 · Q1 | Kings Chambers | Not suppliedRegeneration Finance | Counsel Costs | 5105996083 | transaction | £2,000.00 |
| 2025-06-132025/26 · Q1 | MCR Elite Taxis Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996111 | transaction | £2,080.00 |
| 2025-06-132025/26 · Q1 | Advanced Child Care Assessments | Not suppliedChildrens & Education Services | Carer Support Payments | 5105995649 | transaction | £2,176.00 |
| 2025-06-132025/26 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105996058 | transaction | £2,199.22 |
| 2025-06-132025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841576 | transaction | £2,289.00 |
| 2025-06-132025/26 · Q1 | RAB Expansion Joints Limited | Not suppliedRegeneration Finance | Professional Fees | 1908833520 | transaction | £2,400.00 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908840578 | transaction | £2,500.00 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908841443 | transaction | £2,500.00 |
| 2025-06-132025/26 · Q1 | Age UK Manchester | Not suppliedAdult Social Care | Training and Development | 1908827588 | transaction | £2,500.00 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Grant and subscriptions awarded | 1908840581 | transaction | £2,500.00 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908841489 | transaction | £2,579.43 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841537 | transaction | £2,759.97 |
| 2025-06-132025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105994915 | transaction | £2,888.40 |
| 2025-06-132025/26 · Q1 | SOLON SECURITY LTDPublished as Solon Security Ltd | Not suppliedManchester Leisure | Security | 5105994879 | transaction | £2,900.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841515 | transaction | £3,055.68 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841566 | transaction | £3,143.40 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841583 | transaction | £3,248.18 |
| 2025-06-132025/26 · Q1 | THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841580 | transaction | £3,248.18 |
| 2025-06-132025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841503 | transaction | £3,274.93 |
| 2025-06-132025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841512 | transaction | £3,329.58 |
| 2025-06-132025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908841560 | transaction | £3,338.34 |
| 2025-06-132025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105996214 | transaction | £3,363.06 |
| 2025-06-132025/26 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908841492 | transaction | £3,385.41 |
| 2025-06-132025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841506 | transaction | £3,455.61 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841644 | transaction | £3,465.18 |
| 2025-06-132025/26 · Q1 | NonStop Recruitment Ltd | Not suppliedCorporate Services | Agency staff provision | 5105994979 | transaction | £3,503.74 |
| 2025-06-132025/26 · Q1 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841707 | transaction | £3,508.80 |
| 2025-06-132025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996010 | transaction | £3,528.00 |
| 2025-06-132025/26 · Q1 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105996009 | transaction | £3,528.00 |
| 2025-06-132025/26 · Q1 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105994913 | transaction | £3,544.50 |
| 2025-06-132025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908841684 | transaction | £3,568.10 |
| 2025-06-132025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841496 | transaction | £3,607.82 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841533 | transaction | £3,616.89 |
| 2025-06-132025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841573 | transaction | £3,617.25 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Payments for services | 5105996105 | transaction | £3,632.16 |
| 2025-06-132025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841634 | transaction | £3,643.16 |
| 2025-06-132025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908841563 | transaction | £3,660.67 |
| 2025-06-132025/26 · Q1 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908841565 | transaction | £3,660.67 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841650 | transaction | £3,667.11 |
| 2025-06-132025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841500 | transaction | £3,681.47 |
| 2025-06-132025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841654 | transaction | £3,704.00 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841647 | transaction | £3,726.96 |
| 2025-06-132025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908841615 | transaction | £3,741.92 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841643 | transaction | £3,746.67 |
| 2025-06-132025/26 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841494 | transaction | £3,758.59 |
| 2025-06-132025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841653 | transaction | £3,770.46 |
| 2025-06-132025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908841705 | transaction | £3,781.69 |
| 2025-06-132025/26 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908841701 | transaction | £3,784.81 |
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.