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 |
|---|---|---|---|---|---|---|
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897157 | transaction | £1,258.56 |
| 2025-08-152025/26 · Q2 | Friends of Blackley Forest | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606622 | transaction | £1,350.00 |
| 2025-08-152025/26 · Q2 | Rainbow Fostering Services Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897146 | transaction | £1,416.28 |
| 2025-08-152025/26 · Q2 | Moston Brook Friends Group | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105606654 | transaction | £1,440.00 |
| 2025-08-152025/26 · Q2 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105606729 | transaction | £1,464.00 |
| 2025-08-152025/26 · Q2 | Experian Limited | Not suppliedManchester Leisure | Professional fees | 5105606763 | transaction | £1,491.80 |
| 2025-08-152025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908897079 | transaction | £1,500.00 |
| 2025-08-152025/26 · Q2 | Language Line Ltd | Not suppliedChildrens & Education Services | Signers/Interpreters | 5105606777 | transaction | £1,763.28 |
| 2025-08-152025/26 · Q2 | Flowbird Smart City Uk Ltd | Not suppliedManchester Leisure | Car Parking Permits | 5105605500 | transaction | £1,781.35 |
| 2025-08-152025/26 · Q2 | Manchester Schools Alliance | Not suppliedChildrens & Education Services | Professional fees | 5105606675 | transaction | £1,812.08 |
| 2025-08-152025/26 · Q2 | COMPLETE BACKGROUND SCREENING LTDPublished as Complete Background Screening Ltd | Not suppliedCorporate Services | Professional fees | 5105606626 | transaction | £1,948.00 |
| 2025-08-152025/26 · Q2 | East Riding of Yorkshire Council | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 1908896963 | transaction | £2,000.00 |
| 2025-08-152025/26 · Q2 | Nurturing Foundations | Not suppliedManchester Leisure | Professional fees | 5105606682 | transaction | £2,000.00 |
| 2025-08-152025/26 · Q2 | Nurturing Foundations | Not suppliedManchester Leisure | Professional fees | 5105606780 | transaction | £2,000.00 |
| 2025-08-152025/26 · Q2 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens Services | Works and associated costs for Land and Buildings | 5105606600 | transaction | £2,209.04 |
| 2025-08-152025/26 · Q2 | Middleton Cars Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105606656 | transaction | £2,240.00 |
| 2025-08-152025/26 · Q2 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908897127 | transaction | £2,335.46 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Rents | 5105606667 | transaction | £2,436.00 |
| 2025-08-152025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606758 | transaction | £2,481.70 |
| 2025-08-152025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606759 | transaction | £2,481.70 |
| 2025-08-152025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606757 | transaction | £2,511.60 |
| 2025-08-152025/26 · Q2 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105606756 | transaction | £2,511.60 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891461 | transaction | £2,520.00 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891463 | transaction | £2,688.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897091 | transaction | £2,696.32 |
| 2025-08-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606645 | transaction | £2,778.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897090 | transaction | £2,838.22 |
| 2025-08-152025/26 · Q2 | Sefton Park | Not suppliedAdult Social Care | Payments for services | 5105606748 | transaction | £2,960.00 |
| 2025-08-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606642 | transaction | £3,016.00 |
| 2025-08-152025/26 · Q2 | Social Care Services Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908891462 | transaction | £3,024.00 |
| 2025-08-152025/26 · Q2 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897113 | transaction | £3,128.58 |
| 2025-08-152025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897102 | transaction | £3,391.10 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897084 | transaction | £3,421.78 |
| 2025-08-152025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908897105 | transaction | £3,433.03 |
| 2025-08-152025/26 · Q2 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105606790 | transaction | £3,568.43 |
| 2025-08-152025/26 · Q2 | Phoenix Software Limited | Not suppliedCorporate Services | Licences Purchase | 5105606659 | transaction | £3,573.30 |
| 2025-08-152025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897104 | transaction | £3,587.96 |
| 2025-08-152025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897103 | transaction | £3,587.96 |
| 2025-08-152025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897145 | transaction | £3,700.29 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897093 | transaction | £3,713.30 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897089 | transaction | £3,713.80 |
| 2025-08-152025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908897132 | transaction | £3,781.69 |
| 2025-08-152025/26 · Q2 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908897048 | transaction | £3,799.05 |
| 2025-08-152025/26 · Q2 | Advanced Vehicle Technicians Ltd | Not suppliedHospitality + Trading Services | Vehicle Repairs | 5105605476 | transaction | £3,818.87 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897095 | transaction | £3,823.70 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897088 | transaction | £3,825.15 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897096 | transaction | £3,841.48 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897097 | transaction | £3,883.46 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897094 | transaction | £3,912.94 |
| 2025-08-152025/26 · Q2 | A1 Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1908897139 | transaction | £3,958.92 |
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.