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
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867855	transaction	£1,411.44
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867857	transaction	£3,525.64
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867869	transaction	£3,648.83
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867870	transaction	£3,713.80
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867862	transaction	£3,735.30
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867861	transaction	£3,811.50
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867856	transaction	£3,812.57
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867858	transaction	£3,857.70
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867864	transaction	£3,907.80
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867854	transaction	£3,928.50
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867867	transaction	£3,958.12
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867868	transaction	£4,020.50
2025-07-112025/26 · Q2	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867859	transaction	£5,490.30
2025-07-112025/26 · Q2	The Mustard Tree	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105999716	transaction	£3,012.00
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867885	transaction	£3,473.66
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867895	transaction	£3,563.27
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867901	transaction	£3,680.91
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867897	transaction	£3,680.91
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867910	transaction	£3,718.07
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867899	transaction	£3,718.11
2025-07-112025/26 · Q2	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1908867881	transaction	£3,875.10
2025-07-112025/26 · Q2	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1908867890	transaction	£6,405.90
2025-07-112025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908867820	transaction	£3,230.66
2025-07-112025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908867821	transaction	£3,542.58
2025-07-112025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908867822	transaction	£3,542.58
2025-07-112025/26 · Q2	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1908867818	transaction	£5,212.89
2025-07-112025/26 · Q2	The Common Sense Network	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105600924	transaction	£5,000.00
2025-07-112025/26 · Q2	Tameside Metropolitan Bouough	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105999162	transaction	£9,097.19
2025-07-112025/26 · Q2	TACT	Not suppliedChildrens & Education Services	Foster Payments	1908867802	transaction	£3,912.75
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867754	transaction	£3,232.20
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867766	transaction	£3,245.40
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867772	transaction	£3,328.80
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867770	transaction	£3,371.10
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867768	transaction	£3,371.10
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867756	transaction	£3,508.50
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867758	transaction	£3,558.30
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867764	transaction	£3,856.80
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867752	transaction	£4,404.90
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867760	transaction	£4,651.20
2025-07-112025/26 · Q2	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908867762	transaction	£5,133.90
2025-07-112025/26 · Q2	Supporting People In Need	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105999488	transaction	£23,100.00
2025-07-112025/26 · Q2	Stellar Network Solutions Ltd	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105600581	transaction	£4,995.00
2025-07-112025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105600968	transaction	£1,020.00
2025-07-112025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105600890	transaction	£1,020.00
2025-07-112025/26 · Q2	Staff Resources Ltd	Not suppliedChildrens & Education Services	Payments for services	5105600992	transaction	£1,530.00
2025-07-112025/26 · Q2	Smile Mediation	Not suppliedManchester Leisure	Professional fees	5105600901	transaction	£1,135.00
2025-07-112025/26 · Q2	Smile Mediation	Not suppliedManchester Leisure	Professional fees	5105600902	transaction	£3,355.00
2025-07-112025/26 · Q2	SENsational Tutors Ltd	Not suppliedChildrens & Education Services	Payments for services	5105601109	transaction	£1,837.50
2025-07-112025/26 · Q2	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105600291	transaction	£3,825.50
2025-07-112025/26 · Q2	ROSEHILL POLYMERS	Not suppliedHighways Services	Building Materials for direct delivery	1908859983	transaction	£555.00

Showing 36,251–36,300 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.