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 |
|---|---|---|---|---|---|---|
| 2026-06-192026/27 · Q1 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909167810 | transaction | £4,406.43 |
| 2026-06-192026/27 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167755 | transaction | £4,422.51 |
| 2026-06-192026/27 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167754 | transaction | £4,466.13 |
| 2026-06-192026/27 · Q1 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167801 | transaction | £4,485.48 |
| 2026-06-192026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909167758 | transaction | £4,487.00 |
| 2026-06-192026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167777 | transaction | £4,511.43 |
| 2026-06-192026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167736 | transaction | £4,511.43 |
| 2026-06-192026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167778 | transaction | £4,511.47 |
| 2026-06-192026/27 · Q1 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909167812 | transaction | £4,521.00 |
| 2026-06-192026/27 · Q1 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909167864 | transaction | £4,566.28 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167789 | transaction | £4,582.71 |
| 2026-06-192026/27 · Q1 | Choices College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105656131 | transaction | £4,630.00 |
| 2026-06-192026/27 · Q1 | Choices College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105656130 | transaction | £4,630.00 |
| 2026-06-192026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167764 | transaction | £4,680.78 |
| 2026-06-192026/27 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167756 | transaction | £4,720.68 |
| 2026-06-192026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167792 | transaction | £4,725.33 |
| 2026-06-192026/27 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167757 | transaction | £4,772.45 |
| 2026-06-192026/27 · Q1 | Stannah Lift Services Ltd | Not suppliedHousing General Fund | Building Works | 1909167944 | transaction | £4,857.00 |
| 2026-06-192026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167762 | transaction | £4,863.28 |
| 2026-06-192026/27 · Q1 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167746 | transaction | £4,902.34 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167818 | transaction | £4,911.24 |
| 2026-06-192026/27 · Q1 | WSP UK Limited | Not suppliedManchester Leisure | Works and associated costs for Land and Buildings | 5105654259 | transaction | £5,000.00 |
| 2026-06-192026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167767 | transaction | £5,101.05 |
| 2026-06-192026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167770 | transaction | £5,101.05 |
| 2026-06-192026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167763 | transaction | £5,101.05 |
| 2026-06-192026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167768 | transaction | £5,101.05 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167824 | transaction | £5,130.50 |
| 2026-06-192026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167775 | transaction | £5,132.98 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167822 | transaction | £5,232.09 |
| 2026-06-192026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909167941 | transaction | £5,295.00 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167820 | transaction | £5,347.03 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167790 | transaction | £5,413.84 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167819 | transaction | £5,456.93 |
| 2026-06-192026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909167942 | transaction | £5,487.00 |
| 2026-06-192026/27 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1909167730 | transaction | £5,535.67 |
| 2026-06-192026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909167953 | transaction | £5,551.50 |
| 2026-06-192026/27 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105655239 | transaction | £5,624.22 |
| 2026-06-192026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909167759 | transaction | £5,656.17 |
| 2026-06-192026/27 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909167840 | transaction | £5,736.43 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167826 | transaction | £5,780.57 |
| 2026-06-192026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167825 | transaction | £5,780.57 |
| 2026-06-192026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedAdult Social Care | Supporting People Payments | 5105657028 | transaction | £5,827.00 |
| 2026-06-192026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909167946 | transaction | £5,855.50 |
| 2026-06-192026/27 · Q1 | E-ACT Royton and Crompton Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105656869 | transaction | £5,938.33 |
| 2026-06-192026/27 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167727 | transaction | £5,952.93 |
| 2026-06-192026/27 · Q1 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105657108 | transaction | £5,958.00 |
| 2026-06-192026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909167760 | transaction | £5,992.92 |
| 2026-06-192026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909167780 | transaction | £6,126.66 |
| 2026-06-192026/27 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105656626 | transaction | £6,131.21 |
| 2026-06-192026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909167807 | transaction | £6,153.50 |
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.