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
2026-01-092025/26 · Q4	The Guinness Partnership Ltd	Not suppliedAdult Social Care	Grant and subscriptions awarded	5105628860	transaction	£1,785.00
2026-01-092025/26 · Q4	Ronsam Digital Oy	Not suppliedManchester Leisure	Professional fees	5105628983	transaction	£1,800.00
2026-01-092025/26 · Q4	Ricks Travel	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628881	transaction	£1,820.00
2026-01-092025/26 · Q4	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909028127	transaction	£1,843.64
2026-01-092025/26 · Q4	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105628826	transaction	£1,888.56
2026-01-092025/26 · Q4	PHS Group	Not suppliedManchester Leisure	Cleaning Equipment and Materials	1909028117	transaction	£1,982.81
2026-01-092025/26 · Q4	Across Ummah CIC	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105628759	transaction	£2,035.00
2026-01-092025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105628950	transaction	£2,251.87
2026-01-092025/26 · Q4	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027822	transaction	£2,256.00
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628864	transaction	£2,272.50
2026-01-092025/26 · Q4	North Cestrian School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105628730	transaction	£2,289.00
2026-01-092025/26 · Q4	KOZYGURU U.K. LIMITED	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909027602	transaction	£2,410.00
2026-01-092025/26 · Q4	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909027812	transaction	£2,465.66
2026-01-092025/26 · Q4	Devon Homes	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027930	transaction	£2,550.00
2026-01-092025/26 · Q4	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027913	transaction	£2,571.43
2026-01-092025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027949	transaction	£2,804.22
2026-01-092025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027950	transaction	£2,832.54
2026-01-092025/26 · Q4	Talurit (UK) Ltd	Not suppliedManchester Leisure	Equipment	5105628184	transaction	£2,885.32
2026-01-092025/26 · Q4	Holgate House	Not suppliedAdult Social Care	GRIR	5105628694	transaction	£2,914.32
2026-01-092025/26 · Q4	Winncare PAC Limited	Not suppliedAdult Social Care	Equipment	5105628831	transaction	£3,060.60
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105628871	transaction	£3,118.50
2026-01-092025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedChief Executives	Vehicle Plant Furniture and Equipment	5105628948	transaction	£3,123.00
2026-01-092025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027945	transaction	£3,139.86
2026-01-092025/26 · Q4	Connect Fostering Services Ltd.	Not suppliedChildrens & Education Services	Foster Payments	1909027906	transaction	£3,203.57
2026-01-092025/26 · Q4	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909028043	transaction	£3,206.88
2026-01-092025/26 · Q4	THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027873	transaction	£3,248.18
2026-01-092025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027784	transaction	£3,274.93
2026-01-092025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909027829	transaction	£3,280.64
2026-01-092025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027786	transaction	£3,329.58
2026-01-092025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027803	transaction	£3,339.94
2026-01-092025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027809	transaction	£3,439.76
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105628743	transaction	£3,477.74
2026-01-092025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027808	transaction	£3,483.47
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027864	transaction	£3,486.88
2026-01-092025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909027821	transaction	£3,491.89
2026-01-092025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909027819	transaction	£3,524.05
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027865	transaction	£3,622.97
2026-01-092025/26 · Q4	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909027909	transaction	£3,625.31
2026-01-092025/26 · Q4	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027861	transaction	£3,642.87
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027878	transaction	£3,644.44
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027876	transaction	£3,645.94
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027877	transaction	£3,645.98
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027887	transaction	£3,666.06
2026-01-092025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027804	transaction	£3,676.91
2026-01-092025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027783	transaction	£3,681.47
2026-01-092025/26 · Q4	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909027928	transaction	£3,682.05
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027874	transaction	£3,682.80
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027879	transaction	£3,682.80
2026-01-092025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909027820	transaction	£3,694.59
2026-01-092025/26 · Q4	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909027929	transaction	£3,700.82

Showing 64,001–64,050 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.