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 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891533 | transaction | £3,698.48 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891399 | transaction | £3,736.74 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891484 | transaction | £3,741.33 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891479 | transaction | £3,746.67 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891488 | transaction | £3,770.46 |
| 2025-08-082025/26 · Q2 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908891560 | transaction | £3,784.81 |
| 2025-08-082025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908891573 | transaction | £3,803.61 |
| 2025-08-082025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908891569 | transaction | £3,803.61 |
| 2025-08-082025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891585 | transaction | £3,805.25 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891502 | transaction | £3,808.35 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891500 | transaction | £3,808.35 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891505 | transaction | £3,820.75 |
| 2025-08-082025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891535 | transaction | £3,821.76 |
| 2025-08-082025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891536 | transaction | £3,821.76 |
| 2025-08-082025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891587 | transaction | £3,835.52 |
| 2025-08-082025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908891588 | transaction | £3,842.01 |
| 2025-08-082025/26 · Q2 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1908891571 | transaction | £3,842.05 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891489 | transaction | £3,847.13 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891487 | transaction | £3,847.69 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891473 | transaction | £3,859.81 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891452 | transaction | £3,892.67 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891453 | transaction | £3,892.67 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891454 | transaction | £3,899.80 |
| 2025-08-082025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908891419 | transaction | £3,923.33 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891481 | transaction | £3,936.13 |
| 2025-08-082025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891584 | transaction | £3,938.52 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891490 | transaction | £3,938.55 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891472 | transaction | £3,938.55 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891513 | transaction | £3,938.86 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891506 | transaction | £3,938.86 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891508 | transaction | £3,938.86 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891467 | transaction | £3,939.66 |
| 2025-08-082025/26 · Q2 | W.H. Services (Cheadle) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891567 | transaction | £3,940.72 |
| 2025-08-082025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891582 | transaction | £3,948.78 |
| 2025-08-082025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908891418 | transaction | £3,955.50 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891510 | transaction | £3,962.02 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891501 | transaction | £3,966.82 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891482 | transaction | £3,984.68 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891373 | transaction | £3,985.36 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891469 | transaction | £3,986.29 |
| 2025-08-082025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891394 | transaction | £3,990.32 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891499 | transaction | £3,990.42 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891449 | transaction | £3,992.49 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891451 | transaction | £3,992.49 |
| 2025-08-082025/26 · Q2 | Sunbeam Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891534 | transaction | £4,007.28 |
| 2025-08-082025/26 · Q2 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891575 | transaction | £4,033.13 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891475 | transaction | £4,038.06 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891465 | transaction | £4,059.45 |
| 2025-08-082025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891529 | transaction | £4,065.03 |
| 2025-08-082025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891395 | transaction | £4,069.99 |
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.