Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records161,190Across selected filters

Filtered value£1,681.61mExcluding VAT

Identified suppliers5,100Normalised entities

Credits or refunds8,733£-297.81m

PUBLISHED EXPENDITURE

161,190 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2025-08-212025/26 · Q2	Care Quality Services Limited	Not suppliedAdult Social Care	Home Care	1908902609	transaction	£4,324.72
2025-08-212025/26 · Q2	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1908902569	transaction	£4,326.77
2025-08-212025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105605096	transaction	£4,333.33
2025-08-212025/26 · Q2	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902544	transaction	£4,337.23
2025-08-212025/26 · Q2	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902542	transaction	£4,337.23
2025-08-212025/26 · Q2	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1908902600	transaction	£4,340.00
2025-08-212025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902559	transaction	£4,357.67
2025-08-212025/26 · Q2	Oldham Hulme Grammar School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105607418	transaction	£4,359.60
2025-08-212025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908902627	transaction	£4,413.27
2025-08-212025/26 · Q2	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902541	transaction	£4,416.32
2025-08-212025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908902591	transaction	£4,481.41
2025-08-212025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908902590	transaction	£4,481.41
2025-08-212025/26 · Q2	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902543	transaction	£4,481.80
2025-08-212025/26 · Q2	Reset AP Limited	Not suppliedChildrens & Education Services	Payments for services	5105605024	transaction	£4,500.00
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903423	transaction	£4,501.79
2025-08-212025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902563	transaction	£4,511.47
2025-08-212025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908902626	transaction	£4,521.25
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903424	transaction	£4,554.74
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903501	transaction	£4,563.48
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedHighways Services	Electricity	1908903405	transaction	£4,571.68
2025-08-212025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908902593	transaction	£4,579.94
2025-08-212025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902554	transaction	£4,588.90
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903500	transaction	£4,597.07
2025-08-212025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908902627	transaction	£4,663.88
2025-08-212025/26 · Q2	SEFE ENERGY Ltd	Not suppliedManchester Leisure	Gas	1908903264	transaction	£4,669.29
2025-08-212025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902548	transaction	£4,674.60
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903429	transaction	£4,704.03
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903502	transaction	£4,707.71
2025-08-212025/26 · Q2	Buckleys Property Services Ltd	Not suppliedManchester Leisure	Rechrgs to Cap Schms	5105607459	transaction	£4,716.84
2025-08-212025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902549	transaction	£4,830.42
2025-08-212025/26 · Q2	HSL Care Limited	Not suppliedAdult Social Care	ISF - Ind Bud ISF	1908901941	transaction	£4,855.12
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903391	transaction	£4,941.42
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903428	transaction	£4,976.64
2025-08-212025/26 · Q2	The Knowledge Academy Limited	Not suppliedCorporate Services	Training and Development	5105605284	transaction	£4,980.00
2025-08-212025/26 · Q2	SEFE ENERGY Ltd	Not suppliedRegeneration Finance	Gas	1908903170	transaction	£5,026.87
2025-08-212025/26 · Q2	Chrysalis Home Care Group Ltd	Not suppliedAdult Social Care	Home Care	1908902626	transaction	£5,030.62
2025-08-212025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908902586	transaction	£5,047.66
2025-08-212025/26 · Q2	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902557	transaction	£5,101.05
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903427	transaction	£5,164.53
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908903416	transaction	£5,205.29
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903425	transaction	£5,282.46
2025-08-212025/26 · Q2	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105605522	transaction	£5,416.66
2025-08-212025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908902587	transaction	£5,456.93
2025-08-212025/26 · Q2	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1908898489	transaction	£5,466.50
2025-08-212025/26 · Q2	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1908902592	transaction	£5,507.46
2025-08-212025/26 · Q2	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1908902962	transaction	£5,519.99
2025-08-212025/26 · Q2	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1908902564	transaction	£5,569.68
2025-08-212025/26 · Q2	Anglian Water Business (National)	Not suppliedRegeneration Finance	Water - Metered	1908903138	transaction	£5,620.77
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedRegeneration Finance	Electricity	1908903413	transaction	£5,717.03
2025-08-212025/26 · Q2	Drax Energy Solutions Limited	Not suppliedManchester Leisure	Electricity	1908903430	transaction	£5,771.63

Showing 49,851–49,900 of 161,190

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.