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 |
|---|---|---|---|---|---|---|
| 2026-06-262026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909173261 | transaction | £4,038.37 |
| 2026-06-262026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909173260 | transaction | £4,038.37 |
| 2026-06-262026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909173256 | transaction | £4,038.37 |
| 2026-06-262026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909173263 | transaction | £4,038.37 |
| 2026-06-262026/27 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909173230 | transaction | £4,041.13 |
| 2026-06-262026/27 · Q1 | Convergence Group Networks Limited | Not suppliedManchester Leisure | Equipment | 5105657839 | transaction | £4,050.00 |
| 2026-06-262026/27 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1909173292 | transaction | £4,053.30 |
| 2026-06-262026/27 · Q1 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1909173293 | transaction | £4,114.10 |
| 2026-06-262026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173252 | transaction | £4,119.59 |
| 2026-06-262026/27 · Q1 | Jet Black Dance Academy CIC | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105656250 | transaction | £4,125.00 |
| 2026-06-262026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173253 | transaction | £4,203.60 |
| 2026-06-262026/27 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909173232 | transaction | £4,210.11 |
| 2026-06-262026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173254 | transaction | £4,218.09 |
| 2026-06-262026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909173259 | transaction | £4,295.80 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909173269 | transaction | £4,315.82 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909173268 | transaction | £4,315.82 |
| 2026-06-262026/27 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173227 | transaction | £4,332.46 |
| 2026-06-262026/27 · Q1 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909173231 | transaction | £4,336.22 |
| 2026-06-262026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909173257 | transaction | £4,391.58 |
| 2026-06-262026/27 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909173326 | transaction | £4,395.32 |
| 2026-06-262026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173244 | transaction | £4,434.88 |
| 2026-06-262026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173250 | transaction | £4,448.50 |
| 2026-06-262026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173248 | transaction | £4,455.63 |
| 2026-06-262026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909173207 | transaction | £4,476.75 |
| 2026-06-262026/27 · Q1 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173202 | transaction | £4,539.73 |
| 2026-06-262026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173308 | transaction | £4,627.68 |
| 2026-06-262026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173251 | transaction | £4,638.53 |
| 2026-06-262026/27 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203774 | transaction | £4,675.88 |
| 2026-06-262026/27 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1700203773 | transaction | £4,675.88 |
| 2026-06-262026/27 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909173322 | transaction | £4,675.88 |
| 2026-06-262026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173200 | transaction | £4,733.30 |
| 2026-06-262026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909173220 | transaction | £4,781.27 |
| 2026-06-262026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173199 | transaction | £4,800.04 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909173271 | transaction | £4,915.36 |
| 2026-06-262026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173201 | transaction | £4,960.05 |
| 2026-06-262026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909173224 | transaction | £5,076.05 |
| 2026-06-262026/27 · Q1 | Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173228 | transaction | £5,147.55 |
| 2026-06-262026/27 · Q1 | Greater Manchester Arts Centre Ltd | Not suppliedManchester Leisure | Professional fees | 5105657792 | transaction | £5,294.17 |
| 2026-06-262026/27 · Q1 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105654510 | transaction | £5,320.00 |
| 2026-06-262026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909173270 | transaction | £5,334.79 |
| 2026-06-262026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909173214 | transaction | £5,352.60 |
| 2026-06-262026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909173213 | transaction | £5,352.60 |
| 2026-06-262026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909173212 | transaction | £5,352.60 |
| 2026-06-262026/27 · Q1 | AccessFurther Education | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105657795 | transaction | £5,515.59 |
| 2026-06-262026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909173249 | transaction | £5,551.33 |
| 2026-06-262026/27 · Q1 | Health Diagnostics Ltd | Not suppliedAdult Social Care | I T Provision | 5105656709 | transaction | £5,560.00 |
| 2026-06-262026/27 · Q1 | Dale Topco Ltd | Not suppliedAdult Social Care | Perm Nurse Home Care | 1700203772 | transaction | £5,603.95 |
| 2026-06-262026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173289 | transaction | £5,680.44 |
| 2026-06-262026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173276 | transaction | £5,683.85 |
| 2026-06-262026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909173277 | transaction | £5,683.85 |
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.