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
2026-02-062025/26 · Q4	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054027	transaction	£4,863.28
2026-02-062025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909054050	transaction	£4,869.85
2026-02-062025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054122	transaction	£4,878.28
2026-02-062025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054124	transaction	£4,894.59
2026-02-062025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054123	transaction	£4,894.59
2026-02-062025/26 · Q4	Sants Fabrications Ltd	Not suppliedManchester Leisure	GRIR	5105633393	transaction	£4,995.00
2026-02-062025/26 · Q4	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054138	transaction	£5,066.02
2026-02-062025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909054051	transaction	£5,126.16
2026-02-062025/26 · Q4	Manchester Community Central	Not suppliedCorporate Services	Professional fees	5105633425	transaction	£5,170.00
2026-02-062025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054064	transaction	£5,389.64
2026-02-062025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054046	transaction	£5,499.46
2026-02-062025/26 · Q4	Jamieson Contracting NW Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105633427	transaction	£5,833.04
2026-02-062025/26 · Q4	Families@familycare Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054071	transaction	£5,838.23
2026-02-062025/26 · Q4	Schofield and Sons Limited	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105633323	transaction	£5,957.84
2026-02-062025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105632997	transaction	£6,193.61
2026-02-062025/26 · Q4	Britannia Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633482	transaction	£6,272.00
2026-02-062025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909054048	transaction	£6,366.80
2026-02-062025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909054052	transaction	£6,366.80
2026-02-062025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105632978	transaction	£6,367.40
2026-02-062025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909054058	transaction	£6,377.01
2026-02-062025/26 · Q4	The Fostering Team	Not suppliedChildrens & Education Services	Foster Payments	1909054112	transaction	£6,636.45
2026-02-062025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909054049	transaction	£6,638.34
2026-02-062025/26 · Q4	Reach Publishing Services Ltd	Not suppliedCorporate Services	Advertising	5105633353	transaction	£6,712.99
2026-02-062025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105633007	transaction	£6,720.06
2026-02-062025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909054019	transaction	£6,821.24
2026-02-062025/26 · Q4	MS Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633525	transaction	£6,987.44
2026-02-062025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054061	transaction	£7,173.71
2026-02-062025/26 · Q4	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105633480	transaction	£7,564.00
2026-02-062025/26 · Q4	Cornerstone Barristers	Not suppliedManchester Leisure	Professional fees	5105633423	transaction	£7,654.80
2026-02-062025/26 · Q4	Aontacht Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054098	transaction	£7,667.00
2026-02-062025/26 · Q4	Wallace Printers Ltd	Not suppliedCorporate Services	Printing	5105632708	transaction	£7,670.00
2026-02-062025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105632975	transaction	£7,691.58
2026-02-062025/26 · Q4	Accomplish	Not suppliedAdult Social Care	Residential Care Homes Payments	1909053955	transaction	£8,285.44
2026-02-062025/26 · Q4	Accomplish	Not suppliedAdult Social Care	Residential Care Homes Payments	1909053953	transaction	£8,285.44
2026-02-062025/26 · Q4	Accomplish	Not suppliedAdult Social Care	Residential Care Homes Payments	1909053954	transaction	£8,285.44
2026-02-062025/26 · Q4	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054037	transaction	£8,574.91
2026-02-062025/26 · Q4	Waterman Infrastructure and	Not suppliedHighways Services	Professional Fees	5105633485	transaction	£8,909.00
2026-02-062025/26 · Q4	High Bee Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633534	transaction	£9,871.68
2026-02-062025/26 · Q4	Waterman Infrastructure and	Not suppliedEnvironment and Operations	Construction Works	5105633484	transaction	£9,937.50
2026-02-062025/26 · Q4	Seddon Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105633429	transaction	£10,245.96
2026-02-062025/26 · Q4	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054034	transaction	£11,071.34
2026-02-062025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105633404	transaction	£12,377.00
2026-02-062025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909054121	transaction	£12,377.84
2026-02-062025/26 · Q4	Dun & Bradstreet Ltd.,	Not suppliedCorporate Services	GRIR	5105633273	transaction	£12,970.24
2026-02-062025/26 · Q4	The Together Trust	Not suppliedChildrens & Education Services	Home Care	5105633516	transaction	£14,177.70
2026-02-062025/26 · Q4	Kedleston Wood Grove Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054143	transaction	£14,400.00
2026-02-062025/26 · Q4	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054090	transaction	£14,945.90
2026-02-062025/26 · Q4	First Steps Together Ltd	Not suppliedChildrens & Education Services	GRIR	5105633522	transaction	£15,000.00
2026-02-062025/26 · Q4	Manchester Care & Repair Ltd	Not suppliedHousing General Fund	Building Works	5105633475	transaction	£17,000.00
2026-02-062025/26 · Q4	Child Vs Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909054097	transaction	£17,000.00

Showing 52,751–52,800 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.