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 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897134 | transaction | £3,986.60 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897086 | transaction | £3,999.31 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897087 | transaction | £4,026.47 |
| 2025-08-152025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908897106 | transaction | £4,045.63 |
| 2025-08-152025/26 · Q2 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1908897107 | transaction | £4,188.41 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908897085 | transaction | £4,209.80 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897100 | transaction | £4,343.10 |
| 2025-08-152025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897136 | transaction | £4,419.67 |
| 2025-08-152025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897135 | transaction | £4,419.67 |
| 2025-08-152025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908897131 | transaction | £4,450.36 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897054 | transaction | £4,500.00 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897052 | transaction | £4,500.00 |
| 2025-08-152025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897050 | transaction | £4,521.62 |
| 2025-08-152025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897049 | transaction | £4,521.62 |
| 2025-08-152025/26 · Q2 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897137 | transaction | £4,532.20 |
| 2025-08-152025/26 · Q2 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1908897046 | transaction | £4,584.28 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897098 | transaction | £4,586.84 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897099 | transaction | £4,608.46 |
| 2025-08-152025/26 · Q2 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897053 | transaction | £4,650.00 |
| 2025-08-152025/26 · Q2 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897101 | transaction | £4,720.68 |
| 2025-08-152025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908897071 | transaction | £4,730.60 |
| 2025-08-152025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908897074 | transaction | £4,796.32 |
| 2025-08-152025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908897072 | transaction | £4,995.34 |
| 2025-08-152025/26 · Q2 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908897073 | transaction | £4,995.34 |
| 2025-08-152025/26 · Q2 | 18 St John Street Chambers | Not suppliedRegeneration Finance | Legal Fees | 5105606625 | transaction | £5,000.00 |
| 2025-08-152025/26 · Q2 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897153 | transaction | £5,066.02 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105606620 | transaction | £5,100.00 |
| 2025-08-152025/26 · Q2 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897045 | transaction | £5,118.72 |
| 2025-08-152025/26 · Q2 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897051 | transaction | £5,531.02 |
| 2025-08-152025/26 · Q2 | Dalepeak Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908897128 | transaction | £5,535.53 |
| 2025-08-152025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897144 | transaction | £5,756.00 |
| 2025-08-152025/26 · Q2 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897066 | transaction | £5,856.21 |
| 2025-08-152025/26 · Q2 | Amco Management | Not suppliedManchester Leisure | Rents | 5105606775 | transaction | £6,008.10 |
| 2025-08-152025/26 · Q2 | Stannah Lift Services Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105606643 | transaction | £6,269.00 |
| 2025-08-152025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897141 | transaction | £6,417.00 |
| 2025-08-152025/26 · Q2 | Phoenix Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908897070 | transaction | £6,532.01 |
| 2025-08-152025/26 · Q2 | Kingfisher Special School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105605790 | transaction | £6,682.65 |
| 2025-08-152025/26 · Q2 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1908897130 | transaction | £6,994.22 |
| 2025-08-152025/26 · Q2 | Wythenshawe Forum Trust Ltd | Not suppliedRegeneration Finance | Rates | 5105606743 | transaction | £7,178.10 |
| 2025-08-152025/26 · Q2 | People Who Foster | Not suppliedChildrens & Education Services | Foster Payments | 1908897124 | transaction | £7,232.61 |
| 2025-08-152025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897142 | transaction | £7,590.66 |
| 2025-08-152025/26 · Q2 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897143 | transaction | £7,590.66 |
| 2025-08-152025/26 · Q2 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Agency staff provision | 5105606337 | transaction | £8,086.34 |
| 2025-08-152025/26 · Q2 | R Development Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105605740 | transaction | £8,133.45 |
| 2025-08-152025/26 · Q2 | Positive Care Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908897080 | transaction | £8,550.00 |
| 2025-08-152025/26 · Q2 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105606633 | transaction | £8,800.00 |
| 2025-08-152025/26 · Q2 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105606657 | transaction | £8,906.41 |
| 2025-08-152025/26 · Q2 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908897062 | transaction | £9,256.59 |
| 2025-08-152025/26 · Q2 | Triangle Care | Not suppliedChildrens & Education Services | Supported Accommodation | 1908897078 | transaction | £9,400.00 |
| 2025-08-152025/26 · Q2 | Sap (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105605415 | transaction | £9,518.40 |
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.