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 |
|---|---|---|---|---|---|---|
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144697 | transaction | £3,907.80 |
| 2026-05-212026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909144695 | transaction | £3,908.10 |
| 2026-05-212026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909144689 | transaction | £3,908.10 |
| 2026-05-212026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909144694 | transaction | £3,908.10 |
| 2026-05-212026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909144691 | transaction | £3,908.10 |
| 2026-05-212026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909144690 | transaction | £3,908.10 |
| 2026-05-212026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Disposables | 5105649336 | transaction | £3,915.00 |
| 2026-05-212026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Equipment | 5105649380 | transaction | £3,943.33 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144664 | transaction | £3,960.30 |
| 2026-05-212026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Disposables | 5105649387 | transaction | £4,045.17 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144665 | transaction | £4,045.50 |
| 2026-05-212026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909144693 | transaction | £4,063.40 |
| 2026-05-212026/27 · Q1 | Reed Employment Plc | Not suppliedChildrens & Education Services | Payments for services | 5105651721 | transaction | £4,104.36 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144704 | transaction | £4,209.02 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144703 | transaction | £4,209.02 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144702 | transaction | £4,209.02 |
| 2026-05-212026/27 · Q1 | Tutis Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909144731 | transaction | £4,214.10 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144698 | transaction | £4,225.80 |
| 2026-05-212026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Home Care | 5105651667 | transaction | £4,237.52 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144699 | transaction | £4,311.90 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144706 | transaction | £4,312.20 |
| 2026-05-212026/27 · Q1 | Spacebands Ltd | Not suppliedManchester Leisure | Legal Fees | 1909142592 | transaction | £4,320.00 |
| 2026-05-212026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909144707 | transaction | £4,331.37 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144705 | transaction | £4,339.20 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144671 | transaction | £4,365.90 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144672 | transaction | £4,365.90 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144670 | transaction | £4,365.94 |
| 2026-05-212026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909144940 | transaction | £4,556.43 |
| 2026-05-212026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105649338 | transaction | £4,583.33 |
| 2026-05-212026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909144663 | transaction | £4,627.04 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144668 | transaction | £4,967.40 |
| 2026-05-212026/27 · Q1 | RAWSONS MEMORIALS LIMITED | Not suppliedHospitality + Trading Services | Funeral and coroner related services | 5105651862 | transaction | £5,000.00 |
| 2026-05-212026/27 · Q1 | Lucion Services Limited | Not suppliedRegeneration Finance | Professional Fees | 5105650031 | transaction | £5,047.00 |
| 2026-05-212026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909144713 | transaction | £5,174.54 |
| 2026-05-212026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909144662 | transaction | £5,352.60 |
| 2026-05-212026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144700 | transaction | £5,372.25 |
| 2026-05-212026/27 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105649377 | transaction | £5,416.66 |
| 2026-05-212026/27 · Q1 | Broadstone Hall Primary | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105651769 | transaction | £5,861.00 |
| 2026-05-212026/27 · Q1 | Weightmans LLP Solicitors | Not suppliedCorporate Services | Professional fees | 5105651723 | transaction | £5,910.00 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144673 | transaction | £5,929.03 |
| 2026-05-212026/27 · Q1 | The Whiteluck Group | Not suppliedManchester Leisure | Rents | 5105651663 | transaction | £5,935.00 |
| 2026-05-212026/27 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144728 | transaction | £6,210.00 |
| 2026-05-212026/27 · Q1 | Sensory Housing Ltd | Not suppliedManchester Leisure | Rents | 5105651846 | transaction | £6,217.50 |
| 2026-05-212026/27 · Q1 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105651658 | transaction | £6,289.00 |
| 2026-05-212026/27 · Q1 | iCare Solutions Manchester Limit | Not suppliedAdult Social Care | Home Care | 1909144940 | transaction | £6,334.29 |
| 2026-05-212026/27 · Q1 | Bentley Fielden Ltd | Not suppliedAdult Social Care | Equipment | 5105650292 | transaction | £6,800.00 |
| 2026-05-212026/27 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105651829 | transaction | £6,877.50 |
| 2026-05-212026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909144669 | transaction | £6,962.22 |
| 2026-05-212026/27 · Q1 | Manchester Irish Festival CIC | Not suppliedManchester Leisure | Special Event | 1909143595 | transaction | £7,016.00 |
| 2026-05-212026/27 · Q1 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105651859 | transaction | £7,113.75 |
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.