Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-05-152026/27 · Q1	Oldham Borough Council	Not suppliedCorporate Services	Grant Payments	5105649302	transaction	£5,925.00
2026-05-152026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909141214	transaction	£5,935.80
2026-05-152026/27 · Q1	Banya Family Placement Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141312	transaction	£6,000.00
2026-05-152026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141260	transaction	£6,120.00
2026-05-152026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909141239	transaction	£6,214.20
2026-05-152026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909141234	transaction	£6,262.88
2026-05-152026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909141232	transaction	£6,346.38
2026-05-152026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909141225	transaction	£6,346.38
2026-05-152026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141263	transaction	£6,400.62
2026-05-152026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909141226	transaction	£6,616.80
2026-05-152026/27 · Q1	BHA for Equality	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105649501	transaction	£6,636.00
2026-05-152026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909141189	transaction	£6,646.16
2026-05-152026/27 · Q1	Xerox Finance Ltd	Not suppliedCorporate Services	Equipment Operating Lease	5105651019	transaction	£6,839.31
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141666	transaction	£7,060.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141680	transaction	£7,060.00
2026-05-152026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909141215	transaction	£7,079.10
2026-05-152026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141262	transaction	£7,102.73
2026-05-152026/27 · Q1	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141336	transaction	£7,410.00
2026-05-152026/27 · Q1	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909141314	transaction	£7,497.60
2026-05-152026/27 · Q1	Fostering Matters Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141150	transaction	£7,714.20
2026-05-152026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909141213	transaction	£7,773.60
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141250	transaction	£7,831.20
2026-05-152026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105649434	transaction	£8,173.76
2026-05-152026/27 · Q1	Access Computer Consulting plc	Not suppliedCorporate Services	Agency staff provision	5105649725	transaction	£8,806.22
2026-05-152026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedHighways Services	Payments to Sub-Contractors	5105650889	transaction	£9,014.04
2026-05-152026/27 · Q1	Barnardo's	Not suppliedChildrens & Education Services	Foster Payments	1909141280	transaction	£9,015.51
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141665	transaction	£9,178.00
2026-05-152026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909141368	transaction	£9,334.29
2026-05-152026/27 · Q1	Subari Foster Care Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141290	transaction	£9,428.40
2026-05-152026/27 · Q1	GREEN GRANT INSTALLS	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105650815	transaction	£9,533.60
2026-05-152026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105650901	transaction	£9,704.72
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141670	transaction	£9,870.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141668	transaction	£9,884.00
2026-05-152026/27 · Q1	One Chattogram Ltd	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105650864	transaction	£10,000.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141674	transaction	£10,199.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141669	transaction	£10,199.00
2026-05-152026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141203	transaction	£10,928.40
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141677	transaction	£10,943.00
2026-05-152026/27 · Q1	Alcium Software Limited	Not suppliedManchester Leisure	I T Provision	5105649678	transaction	£11,275.00
2026-05-152026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909141198	transaction	£11,583.72
2026-05-152026/27 · Q1	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141350	transaction	£11,978.55
2026-05-152026/27 · Q1	Jamieson Contracting NW Limited	Not suppliedManchester Leisure	External repairs and maintenance for buildings	5105650343	transaction	£12,039.26
2026-05-152026/27 · Q1	Cornerstone Barristers	Not suppliedManchester Leisure	Professional fees	5105650818	transaction	£12,127.60
2026-05-152026/27 · Q1	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105650841	transaction	£12,431.00
2026-05-152026/27 · Q1	Salvation Army Housing Associati	Not suppliedChildrens & Education Services	Supported Accommodation	5105650819	transaction	£12,431.00
2026-05-152026/27 · Q1	NHS Pension Scheme	Not suppliedManchester Leisure	Pension Contri LGPS	1909141793	transaction	£12,684.64
2026-05-152026/27 · Q1	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105650899	transaction	£13,169.70
2026-05-152026/27 · Q1	Royton Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105650892	transaction	£14,484.65
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141684	transaction	£14,520.00
2026-05-152026/27 · Q1	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909141284	transaction	£14,753.06

Showing 15,001–15,050 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.