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 |
|---|---|---|---|---|---|---|
| 2026-02-272025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105634101 | transaction | £3,985.71 |
| 2026-02-272025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105634100 | transaction | £3,985.71 |
| 2026-02-272025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105634099 | transaction | £3,985.71 |
| 2026-02-272025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071109 | transaction | £3,992.80 |
| 2026-02-272025/26 · Q4 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909071097 | transaction | £3,999.38 |
| 2026-02-272025/26 · Q4 | University Of Manchester | Not suppliedCorporate Services | Professional fees | 5105637015 | transaction | £4,000.00 |
| 2026-02-272025/26 · Q4 | G E Robinson & Co Ltd | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105636592 | transaction | £4,001.76 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071022 | transaction | £4,038.37 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071025 | transaction | £4,038.37 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071015 | transaction | £4,038.37 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071027 | transaction | £4,038.37 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071026 | transaction | £4,038.37 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071081 | transaction | £4,043.33 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071048 | transaction | £4,045.18 |
| 2026-02-272025/26 · Q4 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909054021 | transaction | £4,055.38 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071033 | transaction | £4,059.45 |
| 2026-02-272025/26 · Q4 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105635211 | transaction | £4,061.34 |
| 2026-02-272025/26 · Q4 | Winncare PAC Limited | Not suppliedAdult Social Care | Equipment | 5105636329 | transaction | £4,080.80 |
| 2026-02-272025/26 · Q4 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909071096 | transaction | £4,085.39 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071032 | transaction | £4,090.06 |
| 2026-02-272025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071044 | transaction | £4,095.36 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1909059038 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198702 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198699 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198613 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198700 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198704 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198703 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | LONGTON HOME LTD | Not suppliedAdult Social Care | RNH Permanent Pays | 1700198701 | transaction | £4,096.68 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105637622 | transaction | £4,097.00 |
| 2026-02-272025/26 · Q4 | Redacted Personal Information | Not suppliedAdult Social Care | Ind Budget Payment | 1909071145 | transaction | £4,097.60 |
| 2026-02-272025/26 · Q4 | C.J. Imports Ltd | Not suppliedHospitality + Trading Services | Goods purchased for resale in Council outlets | 5105637468 | transaction | £4,140.00 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071060 | transaction | £4,149.08 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071052 | transaction | £4,149.08 |
| 2026-02-272025/26 · Q4 | Showsec International Ltd | Not suppliedRegeneration Finance | Security | 5105637691 | transaction | £4,195.68 |
| 2026-02-272025/26 · Q4 | NRS Healthcare | Not suppliedAdult Social Care | Equipment | 5105637591 | transaction | £4,199.00 |
| 2026-02-272025/26 · Q4 | EQUANS Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105635481 | transaction | £4,205.87 |
| 2026-02-272025/26 · Q4 | Morgan Sindall C & I Ltd | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105636898 | transaction | £4,219.12 |
| 2026-02-272025/26 · Q4 | Barnsley M.B.C. | Not suppliedCorporate Services | Grant Payments | 5105637321 | transaction | £4,250.00 |
| 2026-02-272025/26 · Q4 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105637275 | transaction | £4,260.00 |
| 2026-02-272025/26 · Q4 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105637274 | transaction | £4,260.00 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071016 | transaction | £4,283.50 |
| 2026-02-272025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071110 | transaction | £4,288.23 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071014 | transaction | £4,299.13 |
| 2026-02-272025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071114 | transaction | £4,300.94 |
| 2026-02-272025/26 · Q4 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Home Care | 5105634773 | transaction | £4,333.33 |
| 2026-02-272025/26 · Q4 | Agricultural and Rural Centre | Not suppliedChildrens & Education Services | Home Care | 5105634772 | transaction | £4,333.33 |
| 2026-02-272025/26 · Q4 | Yunex Ltd | Not suppliedCorporate Services | Car Parking Permits | 5105637598 | transaction | £4,340.01 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071037 | transaction | £4,349.32 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071034 | transaction | £4,349.32 |
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.