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 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891377 | transaction | £4,539.73 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891457 | transaction | £4,619.93 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891459 | transaction | £4,619.93 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891514 | transaction | £4,622.72 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891507 | transaction | £4,622.72 |
| 2025-08-082025/26 · Q2 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891576 | transaction | £4,635.03 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891371 | transaction | £4,806.24 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891406 | transaction | £4,814.19 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891496 | transaction | £4,869.85 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891364 | transaction | £4,884.71 |
| 2025-08-082025/26 · Q2 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891393 | transaction | £4,915.67 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891367 | transaction | £5,057.11 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891403 | transaction | £5,102.55 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891365 | transaction | £5,118.72 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891366 | transaction | £5,118.72 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891495 | transaction | £5,126.16 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891492 | transaction | £5,156.70 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891404 | transaction | £5,228.44 |
| 2025-08-082025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908891290 | transaction | £5,243.00 |
| 2025-08-082025/26 · Q2 | SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891372 | transaction | £5,305.03 |
| 2025-08-082025/26 · Q2 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1908891435 | transaction | £5,386.65 |
| 2025-08-082025/26 · Q2 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891476 | transaction | £5,673.31 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891402 | transaction | £5,788.63 |
| 2025-08-082025/26 · Q2 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891528 | transaction | £5,838.23 |
| 2025-08-082025/26 · Q2 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891450 | transaction | £5,899.92 |
| 2025-08-082025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908891359 | transaction | £6,293.66 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891491 | transaction | £6,366.80 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891493 | transaction | £6,366.80 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891494 | transaction | £6,613.85 |
| 2025-08-082025/26 · Q2 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908891517 | transaction | £6,638.34 |
| 2025-08-082025/26 · Q2 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908891400 | transaction | £6,733.12 |
| 2025-08-082025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908891426 | transaction | £7,102.10 |
| 2025-08-082025/26 · Q2 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Home Care | 5105605583 | transaction | £7,121.68 |
| 2025-08-082025/26 · Q2 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908891471 | transaction | £7,379.86 |
| 2025-08-082025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908891425 | transaction | £7,882.99 |
| 2025-08-082025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908891424 | transaction | £7,882.99 |
| 2025-08-082025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1908891289 | transaction | £8,002.00 |
| 2025-08-082025/26 · Q2 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908891427 | transaction | £8,602.50 |
| 2025-08-082025/26 · Q2 | Guidance Hub | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105605513 | transaction | £10,000.00 |
| 2025-08-082025/26 · Q2 | Beech Hall School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605637 | transaction | £10,085.64 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871609 | transaction | £10,491.98 |
| 2025-08-082025/26 · Q2 | Ground Heat Installations Limited | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105605552 | transaction | £11,181.50 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871606 | transaction | £11,283.18 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871612 | transaction | £11,320.44 |
| 2025-08-082025/26 · Q2 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891348 | transaction | £11,664.00 |
| 2025-08-082025/26 · Q2 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891347 | transaction | £11,664.00 |
| 2025-08-082025/26 · Q2 | Care UK Community Partnerships Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1908891349 | transaction | £11,664.00 |
| 2025-08-082025/26 · Q2 | Newlyn Plc | Not suppliedCorporate Services | Fees | 1908871608 | transaction | £12,196.99 |
| 2025-08-082025/26 · Q2 | Showsec International Ltd | Not suppliedManchester Leisure | Security | 5105605429 | transaction | £13,589.44 |
| 2025-08-082025/26 · Q2 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891439 | transaction | £13,938.84 |
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.