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 |
|---|---|---|---|---|---|---|
| 2025-08-082025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891350 | transaction | £2,040.00 |
| 2025-08-082025/26 · Q2 | Places for People Living + | Not suppliedAdult Social Care | Supported Accommodation | 5105605507 | transaction | £2,147.76 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908891521 | transaction | £2,409.40 |
| 2025-08-082025/26 · Q2 | Higher Blackley Comm Organisation | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105605536 | transaction | £2,443.80 |
| 2025-08-082025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908891431 | transaction | £2,547.30 |
| 2025-08-082025/26 · Q2 | Hachette UK Distribution | Not suppliedManchester Leisure | Goods purchased for resale in Council outlets | 5105604810 | transaction | £2,560.22 |
| 2025-08-082025/26 · Q2 | Places for People Living + | Not suppliedAdult Social Care | Supported Accommodation | 5105605506 | transaction | £2,604.32 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871607 | transaction | £2,690.43 |
| 2025-08-082025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908891430 | transaction | £2,717.76 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871610 | transaction | £2,750.62 |
| 2025-08-082025/26 · Q2 | Suez Recycling and | Not suppliedRegeneration Finance | Water - Metered | 5105604593 | transaction | £2,777.95 |
| 2025-08-082025/26 · Q2 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1908891525 | transaction | £2,814.29 |
| 2025-08-082025/26 · Q2 | TACT | Not suppliedChildrens & Education Services | Foster Payments | 1908891413 | transaction | £2,869.35 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Professional fees | 5105605584 | transaction | £2,914.30 |
| 2025-08-082025/26 · Q2 | Rhino Sensory UK Ltd | Not suppliedHousing General Fund | Building Works | 1908890988 | transaction | £2,982.11 |
| 2025-08-082025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891546 | transaction | £3,017.33 |
| 2025-08-082025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891545 | transaction | £3,220.00 |
| 2025-08-082025/26 · Q2 | Thompson Reuters (Professional) | Not suppliedRegeneration Finance | Grant Payments | 5105605521 | transaction | £3,232.44 |
| 2025-08-082025/26 · Q2 | Allied Publicity Services Ltd | Not suppliedChildrens & Education Services | I T Provision | 5105604507 | transaction | £3,251.04 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891357 | transaction | £3,274.93 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891401 | transaction | £3,280.64 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891360 | transaction | £3,329.58 |
| 2025-08-082025/26 · Q2 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908891436 | transaction | £3,338.34 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891369 | transaction | £3,339.94 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891374 | transaction | £3,353.58 |
| 2025-08-082025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891351 | transaction | £3,360.00 |
| 2025-08-082025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891353 | transaction | £3,360.00 |
| 2025-08-082025/26 · Q2 | HC-One Limited | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891354 | transaction | £3,360.00 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891376 | transaction | £3,439.76 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891358 | transaction | £3,455.61 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891480 | transaction | £3,465.18 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891375 | transaction | £3,483.47 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908891519 | transaction | £3,486.88 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891382 | transaction | £3,491.89 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891381 | transaction | £3,524.05 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891380 | transaction | £3,524.05 |
| 2025-08-082025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908891547 | transaction | £3,568.10 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891485 | transaction | £3,570.61 |
| 2025-08-082025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908891552 | transaction | £3,589.45 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891352 | transaction | £3,607.82 |
| 2025-08-082025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908891520 | transaction | £3,622.97 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891468 | transaction | £3,643.16 |
| 2025-08-082025/26 · Q2 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908891438 | transaction | £3,660.67 |
| 2025-08-082025/26 · Q2 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908891437 | transaction | £3,660.67 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891385 | transaction | £3,675.67 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891370 | transaction | £3,676.91 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891355 | transaction | £3,681.47 |
| 2025-08-082025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908891568 | transaction | £3,682.05 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891384 | transaction | £3,694.59 |
| 2025-08-082025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891383 | transaction | £3,694.59 |
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.