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 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908841601 | transaction | £6,366.80 |
| 2025-06-132025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908841607 | transaction | £6,366.80 |
| 2025-06-132025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841712 | transaction | £6,417.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841570 | transaction | £6,422.14 |
| 2025-06-132025/26 · Q1 | St James' Catholic High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996184 | transaction | £6,478.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841590 | transaction | £6,547.11 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841592 | transaction | £6,558.18 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841539 | transaction | £6,575.44 |
| 2025-06-132025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105995161 | transaction | £6,608.80 |
| 2025-06-132025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908841619 | transaction | £6,613.85 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841586 | transaction | £6,636.21 |
| 2025-06-132025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908841604 | transaction | £6,638.34 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841557 | transaction | £6,669.69 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841561 | transaction | £6,669.69 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841556 | transaction | £6,669.69 |
| 2025-06-132025/26 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105996002 | transaction | £6,795.00 |
| 2025-06-132025/26 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908841704 | transaction | £6,994.22 |
| 2025-06-132025/26 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908841551 | transaction | £7,102.10 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841518 | transaction | £7,280.09 |
| 2025-06-132025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908841645 | transaction | £7,379.86 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841564 | transaction | £7,488.94 |
| 2025-06-132025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841714 | transaction | £7,590.66 |
| 2025-06-132025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908841713 | transaction | £7,590.66 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841581 | transaction | £7,738.57 |
| 2025-06-132025/26 · Q1 | Four Branches LtdPublished as FOUR BRANCHES LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908841692 | transaction | £7,857.10 |
| 2025-06-132025/26 · Q1 | The Shaw Centre | Not suppliedAdult Social Care | Day Care Payments | 1908841492 | transaction | £8,290.80 |
| 2025-06-132025/26 · Q1 | Hastings Private Hire | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996113 | transaction | £8,473.00 |
| 2025-06-132025/26 · Q1 | Temple Studios | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105996043 | transaction | £8,500.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841535 | transaction | £8,532.68 |
| 2025-06-132025/26 · Q1 | Staff Resources Ltd | Not suppliedChildrens & Education Services | Home Care | 1908841716 | transaction | £8,621.15 |
| 2025-06-132025/26 · Q1 | Access Computer Consulting plc | Not suppliedCorporate Services | Agency staff provision | 5105995164 | transaction | £9,073.07 |
| 2025-06-132025/26 · Q1 | Teenage Kicks Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996107 | transaction | £9,166.67 |
| 2025-06-132025/26 · Q1 | Triangle Care | Not suppliedChildrens & Education Services | Supported Accommodation | 1908841599 | transaction | £9,400.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841513 | transaction | £9,446.90 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841568 | transaction | £9,718.11 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105994687 | transaction | £9,933.02 |
| 2025-06-132025/26 · Q1 | Invacare Limited | Not suppliedAdult Social Care | Equipment | 5105995162 | transaction | £9,990.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841532 | transaction | £10,009.10 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841585 | transaction | £10,042.05 |
| 2025-06-132025/26 · Q1 | The Greens ENS | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105996136 | transaction | £10,272.00 |
| 2025-06-132025/26 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105995046 | transaction | £10,332.37 |
| 2025-06-132025/26 · Q1 | Altogether Otherwise ltd | Not suppliedHousing General Fund | Works and associated costs for Land and Buildings | 1908840932 | transaction | £10,700.00 |
| 2025-06-132025/26 · Q1 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105996057 | transaction | £10,830.45 |
| 2025-06-132025/26 · Q1 | Morgan Sindall Property | Not suppliedHousing Revenue Account | Professional fees | 5105996217 | transaction | £10,967.95 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841507 | transaction | £11,081.50 |
| 2025-06-132025/26 · Q1 | Parkway Cabs & Cars | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105996125 | transaction | £11,392.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841562 | transaction | £11,399.61 |
| 2025-06-132025/26 · Q1 | Purcell Architecture Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105996042 | transaction | £11,475.00 |
| 2025-06-132025/26 · Q1 | L'Arche Manchester | Not suppliedAdult Social Care | Supported Accommodation | 1908841579 | transaction | £11,779.60 |
| 2025-06-132025/26 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105995116 | 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.