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
2026-05-212026/27 · Q1	SENsational Tutors Ltd	Not suppliedChildrens & Education Services	Payments for services	5105651729	transaction	£900.00
2026-05-212026/27 · Q1	Rotadex	Not suppliedAdult Social Care	Stationery	5105651740	transaction	£950.00
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651916	transaction	£979.46
2026-05-212026/27 · Q1	Cathedral Care Service Limited	Not suppliedAdult Social Care	Home Care	1909144938	transaction	£983.68
2026-05-212026/27 · Q1	National Learning & Work Institute	Not suppliedRegeneration Finance	Expenditure re Internal Trading Ordered Externally	1909138325	transaction	£1,000.00
2026-05-212026/27 · Q1	Instarmac Group Ltd	Not suppliedHighways Services	Purchase of stores for re-distribution	5105650554	transaction	£1,003.51
2026-05-212026/27 · Q1	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105651871	transaction	£1,016.85
2026-05-212026/27 · Q1	Connect Fostering Services Ltd.	Not suppliedChildrens & Education Services	Foster Payments	1909144712	transaction	£1,020.87
2026-05-212026/27 · Q1	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105650033	transaction	£1,050.00
2026-05-212026/27 · Q1	Lucion Services Limited	Not suppliedRegeneration Finance	Professional Fees	5105650034	transaction	£1,052.50
2026-05-212026/27 · Q1	BOAT AND HORSES	Not suppliedManchester Leisure	Consumable items eg Toilet rolls, soap etc	1909145182	transaction	£1,097.00
2026-05-212026/27 · Q1	Intra City Investments	Not suppliedManchester Leisure	Rents	5105651828	transaction	£1,160.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Transport Coach Hire	5105650149	transaction	£1,200.00
2026-05-212026/27 · Q1	Mosscare Housing Ltd	Not suppliedAdult Social Care	Rents	5105651742	transaction	£1,239.53
2026-05-212026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909144715	transaction	£1,254.00
2026-05-212026/27 · Q1	Grovewell Properties LTD	Not suppliedManchester Leisure	Rents	5105650882	transaction	£1,422.54
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105651684	transaction	£1,423.43
2026-05-212026/27 · Q1	T15 Consultancy Ltd	Not suppliedManchester Leisure	Rents	5105651733	transaction	£1,440.00
2026-05-212026/27 · Q1	Invacare Limited	Not suppliedAdult Social Care	Equipment	5105649457	transaction	£1,482.50
2026-05-212026/27 · Q1	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144682	transaction	£1,500.00
2026-05-212026/27 · Q1	Positive Care Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144685	transaction	£1,500.00
2026-05-212026/27 · Q1	Browns CTP Ltd	Not suppliedCorporate Services	Printing	5105649957	transaction	£1,523.00
2026-05-212026/27 · Q1	Places for People Living +	Not suppliedAdult Social Care	Supported Accommodation	5105651793	transaction	£1,586.56
2026-05-212026/27 · Q1	Action First iPeople Ltd	Not suppliedAdult Social Care	Professional fees	5105651674	transaction	£1,600.00
2026-05-212026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105650477	transaction	£1,758.25
2026-05-212026/27 · Q1	Impression (Bolton) Ltd	Not suppliedCorporate Services	Printing	5105650440	transaction	£1,965.00
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Disposables	5105649337	transaction	£2,250.00
2026-05-212026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105651443	transaction	£2,330.00
2026-05-212026/27 · Q1	Manchester Settlement	Not suppliedChildrens & Education Services	Professional fees	5105651797	transaction	£2,343.94
2026-05-212026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909144708	transaction	£2,392.02
2026-05-212026/27 · Q1	Randstad Solutions Ltd	Not suppliedChildrens & Education Services	Home Care	1909144680	transaction	£2,394.11
2026-05-212026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909144709	transaction	£2,440.80
2026-05-212026/27 · Q1	Cambian Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144720	transaction	£2,480.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909137222	transaction	£2,500.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105649522	transaction	£2,520.00
2026-05-212026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105649523	transaction	£2,520.00
2026-05-212026/27 · Q1	Oasis Academy Oldham	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651820	transaction	£2,550.00
2026-05-212026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105651533	transaction	£2,670.00
2026-05-212026/27 · Q1	Brookfield Care 9 (NW) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909144660	transaction	£2,790.00
2026-05-212026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105650277	transaction	£2,790.00
2026-05-212026/27 · Q1	Aidapt Bathrooms Ltd	Not suppliedAdult Social Care	Equipment	5105650278	transaction	£2,790.00
2026-05-212026/27 · Q1	Contemporary Art Society	Not suppliedManchester Leisure	Professional fees	5105651718	transaction	£2,950.00
2026-05-212026/27 · Q1	Greenwich Leisure Limited	Not suppliedCorporate Services	Grant Payments	5105651223	transaction	£3,115.50
2026-05-212026/27 · Q1	ROYAL MAIL GROUP PLCPublished as Royal Mail Group Plc	Not suppliedCorporate Services	Postage	5105650846	transaction	£3,142.30
2026-05-212026/27 · Q1	THRIVE FOSTER CARE LTDPublished as Thrive Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909144714	transaction	£3,143.40
2026-05-212026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909144667	transaction	£3,468.30
2026-05-212026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909144666	transaction	£3,575.70
2026-05-212026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105651727	transaction	£3,631.72
2026-05-212026/27 · Q1	Biffa Municipal Limited	Not suppliedManchester Leisure	Refuse Collection	5105649339	transaction	£3,750.00
2026-05-212026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909144701	transaction	£3,829.50

Showing 13,801–13,850 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.