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	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027931	transaction	£5,899.92
2026-01-092025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909027833	transaction	£5,992.92
2026-01-092025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909027831	transaction	£5,992.92
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027883	transaction	£6,032.81
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedHousing General Fund	Building Works	1909026417	transaction	£6,146.49
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027882	transaction	£6,187.91
2026-01-092025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105628822	transaction	£6,193.61
2026-01-092025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027785	transaction	£6,293.66
2026-01-092025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909027848	transaction	£6,366.80
2026-01-092025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909027852	transaction	£6,366.80
2026-01-092025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909027858	transaction	£6,377.01
2026-01-092025/26 · Q4	IGF Buisness Credit Limited	Not suppliedChildrens & Education Services	Foster Payments	1909028038	transaction	£6,601.20
2026-01-092025/26 · Q4	Tiddlywinks Day Nursery Ltd	Not suppliedChildrens & Education Services	GRIR	5105628740	transaction	£6,630.00
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027884	transaction	£6,636.41
2026-01-092025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909027849	transaction	£6,638.34
2026-01-092025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105628825	transaction	£6,720.06
2026-01-092025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909027828	transaction	£6,733.12
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027885	transaction	£6,738.38
2026-01-092025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909027919	transaction	£6,994.22
2026-01-092025/26 · Q4	People Who Foster	Not suppliedChildrens & Education Services	Foster Payments	1909027916	transaction	£7,232.61
2026-01-092025/26 · Q4	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105628815	transaction	£7,260.00
2026-01-092025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909027886	transaction	£7,349.89
2026-01-092025/26 · Q4	KNIGHT FRANK LLPPublished as Knight Frank LLP	Not suppliedRegeneration Finance	Other Occupational	1909028110	transaction	£7,362.50
2026-01-092025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105628823	transaction	£7,393.98
2026-01-092025/26 · Q4	Rossendale School Priory	Not suppliedChildrens & Education Services	Home Care	5105628824	transaction	£7,691.58
2026-01-092025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909027924	transaction	£7,747.52
2026-01-092025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909027920	transaction	£7,747.52
2026-01-092025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909027921	transaction	£7,747.52
2026-01-092025/26 · Q4	Pop Up Global Theatrical Production	Not suppliedManchester Leisure	Special Event	1909028108	transaction	£8,000.00
2026-01-092025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909027867	transaction	£8,092.24
2026-01-092025/26 · Q4	Greater Manchester Mental Health	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105628893	transaction	£9,299.12
2026-01-092025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027795	transaction	£9,357.13
2026-01-092025/26 · Q4	Proper Job Theatre company	Not suppliedRegeneration Finance	Third party payments relating to Voluntary Organisations	5105628838	transaction	£9,703.50
2026-01-092025/26 · Q4	Mentoring With Esteem LtdPublished as Mentoring with Esteem Ltd	Not suppliedChildrens & Education Services	Payments for services	5105628816	transaction	£9,735.00
2026-01-092025/26 · Q4	Guidance Hub	Not suppliedAdult Social Care	Third party payments relating to Voluntary Organisations	5105627807	transaction	£10,000.00
2026-01-092025/26 · Q4	H Jenkinson & Co Ltd.	Not suppliedCorporate Services	Vehicle Plant Furniture and Equipment	5105628952	transaction	£10,590.47
2026-01-092025/26 · Q4	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105628805	transaction	£10,645.80
2026-01-092025/26 · Q4	Love Withington Baths	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105628884	transaction	£10,808.68
2026-01-092025/26 · Q4	Migrant Support	Not suppliedManchester Leisure	GRIR	5105628789	transaction	£11,286.00
2026-01-092025/26 · Q4	Migrant Support	Not suppliedManchester Leisure	GRIR	5105628756	transaction	£11,330.00
2026-01-092025/26 · Q4	Rainbow Fostering Services Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909027946	transaction	£12,377.84
2026-01-092025/26 · Q4	Street Cars	Not suppliedCorporate Services	Transport Taxis	1909028111	transaction	£13,538.30
2026-01-092025/26 · Q4	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027841	transaction	£13,938.84
2026-01-092025/26 · Q4	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027844	transaction	£14,370.05
2026-01-092025/26 · Q4	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027843	transaction	£14,770.57
2026-01-092025/26 · Q4	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027842	transaction	£15,804.73
2026-01-092025/26 · Q4	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105628868	transaction	£16,704.00
2026-01-092025/26 · Q4	Alliance Leisure Services Limited	Not suppliedManchester Leisure	Works and associated costs for Land and Buildings	5105628051	transaction	£16,848.00
2026-01-092025/26 · Q4	Progressive Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909027840	transaction	£19,588.59
2026-01-092025/26 · Q4	Stockport Metropolitan Borough	Not suppliedRegeneration Finance	Planning Invalid	1909028109	transaction	£20,320.00

Showing 64,151–64,200 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.