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 |
|---|---|---|---|---|---|---|
| 2025-06-272025/26 · Q1 | Furniture Resource Centre Ltd | Not suppliedManchester Leisure | Furniture | 5105998683 | transaction | £1,195.28 |
| 2025-06-272025/26 · Q1 | Evergreen Day Nursery | Not suppliedChildrens & Education Services | Personal needs of client | 1908845026 | transaction | £1,248.00 |
| 2025-06-272025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854428 | transaction | £1,376.40 |
| 2025-06-272025/26 · Q1 | Carole Brooks Associates Limited | Not suppliedChildrens & Education Services | Professional fees | 5105998648 | transaction | £1,408.14 |
| 2025-06-272025/26 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854466 | transaction | £1,476.60 |
| 2025-06-272025/26 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908854429 | transaction | £1,476.60 |
| 2025-06-272025/26 · Q1 | Kramer & Company Properties | Not suppliedManchester Leisure | Rents | 5105998739 | transaction | £1,490.00 |
| 2025-06-272025/26 · Q1 | CMDB Services LTD | Not suppliedChildrens & Education Services | Professional fees | 1908848364 | transaction | £1,501.08 |
| 2025-06-272025/26 · Q1 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105994556 | transaction | £1,584.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854454 | transaction | £1,738.86 |
| 2025-06-272025/26 · Q1 | Lisclare | Not suppliedAdult Social Care | Equipment | 5105997356 | transaction | £1,740.00 |
| 2025-06-272025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Professional Fees | 5105998800 | transaction | £1,756.80 |
| 2025-06-272025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854453 | transaction | £1,787.24 |
| 2025-06-272025/26 · Q1 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854441 | transaction | £1,888.00 |
| 2025-06-272025/26 · Q1 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854443 | transaction | £1,888.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105998676 | transaction | £1,906.56 |
| 2025-06-272025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105998638 | transaction | £1,960.60 |
| 2025-06-272025/26 · Q1 | Clarion Housing Group | Not suppliedManchester Leisure | Professional fees | 5105998820 | transaction | £2,000.00 |
| 2025-06-272025/26 · Q1 | Adecco Uk Ltd | Not suppliedCorporate Services | Agency staff provision | 5105997460 | transaction | £2,210.95 |
| 2025-06-272025/26 · Q1 | TET Ltd t/a Trans European Tech | Not suppliedCorporate Services | I T Provision | 5105998617 | transaction | £2,310.00 |
| 2025-06-272025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105997274 | transaction | £2,437.50 |
| 2025-06-272025/26 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854470 | transaction | £2,450.50 |
| 2025-06-272025/26 · Q1 | Ceebee Gold Foundation Intl | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998703 | transaction | £2,500.00 |
| 2025-06-272025/26 · Q1 | Orbis Protect Ltd | Not suppliedManchester Leisure | Security | 5105998716 | transaction | £2,548.98 |
| 2025-06-272025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105998643 | transaction | £2,555.52 |
| 2025-06-272025/26 · Q1 | Ashton On Mersey High School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105997458 | transaction | £2,626.00 |
| 2025-06-272025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908854482 | transaction | £2,925.70 |
| 2025-06-272025/26 · Q1 | Rigby Taylor Ltd | Not suppliedManchester Leisure | Equipment | 5105996348 | transaction | £2,980.00 |
| 2025-06-272025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854472 | transaction | £3,061.66 |
| 2025-06-272025/26 · Q1 | Xerox (UK) LtdPublished as Xerox (Uk) Ltd | Not suppliedCorporate Services | Equipment Operating Lease | 5105995143 | transaction | £3,232.32 |
| 2025-06-272025/26 · Q1 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854451 | transaction | £3,625.45 |
| 2025-06-272025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854477 | transaction | £3,823.85 |
| 2025-06-272025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854475 | transaction | £4,025.52 |
| 2025-06-272025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854474 | transaction | £4,025.52 |
| 2025-06-272025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854484 | transaction | £4,031.40 |
| 2025-06-272025/26 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854439 | transaction | £4,071.85 |
| 2025-06-272025/26 · Q1 | Helix/Savills pls use 30043872 | Not suppliedRegeneration Finance | Professional fees | 5105998862 | transaction | £4,084.00 |
| 2025-06-272025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854485 | transaction | £4,165.78 |
| 2025-06-272025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908854476 | transaction | £4,242.38 |
| 2025-06-272025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854473 | transaction | £4,246.07 |
| 2025-06-272025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908854445 | transaction | £4,357.67 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998658 | transaction | £4,650.00 |
| 2025-06-272025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105998657 | transaction | £4,650.00 |
| 2025-06-272025/26 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105998768 | transaction | £4,690.25 |
| 2025-06-272025/26 · Q1 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105997552 | transaction | £4,797.99 |
| 2025-06-272025/26 · Q1 | ZK Analytics Ltd | Not suppliedCorporate Services | Printing | 5105998715 | transaction | £4,848.00 |
| 2025-06-272025/26 · Q1 | Smitcare Ltd | Not suppliedAdult Social Care | Equipment | 5105998767 | transaction | £5,128.00 |
| 2025-06-272025/26 · Q1 | CDER GROUP LIMITED | Not suppliedCorporate Services | Data Registration | 1908841482 | transaction | £5,655.07 |
| 2025-06-272025/26 · Q1 | H. J. Hatfield & Sons Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105998566 | transaction | £5,853.50 |
| 2025-06-272025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908854424 | transaction | £5,901.30 |
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.