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
2026-05-152026/27 · Q1	Camilla Carpets Ltd	Not suppliedManchester Leisure	Professional fees	5105650942	transaction	£2,047.06
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141673	transaction	£2,118.00
2026-05-152026/27 · Q1	Adecco Uk Ltd	Not suppliedCorporate Services	Agency staff provision	5105649459	transaction	£2,183.30
2026-05-152026/27 · Q1	Stellar Network Solutions Ltd	Not suppliedRegeneration Finance	Building Materials for direct delivery	5105649201	transaction	£2,210.50
2026-05-152026/27 · Q1	Gloucester House	Not suppliedAdult Social Care	Payments for services	5105650821	transaction	£2,257.14
2026-05-152026/27 · Q1	Community Security (North West)	Not suppliedManchester Leisure	Grounds Maintenance	5105650912	transaction	£2,261.98
2026-05-152026/27 · Q1	National Football Museum	Not suppliedChildrens & Education Services	Subsistence and Conference Expenses	5105650997	transaction	£2,300.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105651004	transaction	£2,451.50
2026-05-152026/27 · Q1	Vodafone (Ex C&W)	Not suppliedEnvironment and Operations	Construction Works	5105649553	transaction	£2,500.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105651000	transaction	£2,645.00
2026-05-152026/27 · Q1	Gloucester House	Not suppliedAdult Social Care	Payments for services	5105650800	transaction	£2,723.57
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141685	transaction	£2,904.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141682	transaction	£2,904.00
2026-05-152026/27 · Q1	HM Prison and Probation Service	Not suppliedChildrens & Education Services	Payments for services	1909141679	transaction	£2,904.00
2026-05-152026/27 · Q1	Albert Jones Memorials	Not suppliedHospitality + Trading Services	Goods purchased for resale in Council outlets	5105650878	transaction	£2,989.99
2026-05-152026/27 · Q1	Faerfield Ltd	Not suppliedCorporate Services	Agency staff provision	5105650973	transaction	£3,000.00
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedManchester Leisure	Bed & Breakfast Acc	5105650999	transaction	£3,050.00
2026-05-152026/27 · Q1	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909141220	transaction	£3,143.34
2026-05-152026/27 · Q1	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909141167	transaction	£3,188.49
2026-05-152026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909141190	transaction	£3,238.44
2026-05-152026/27 · Q1	Northumbria Healthcare NHS FT	Not suppliedCorporate Services	Elec Car Lease	1909141126	transaction	£3,312.92
2026-05-152026/27 · Q1	Dickinson Environmental	Not suppliedManchester Leisure	Refuse Collection	5105649755	transaction	£3,350.60
2026-05-152026/27 · Q1	Project Centre	Not suppliedEnvironment and Operations	Construction Works	5105650366	transaction	£3,375.22
2026-05-152026/27 · Q1	Barnardo's	Not suppliedChildrens & Education Services	Foster Payments	1909141279	transaction	£3,388.71
2026-05-152026/27 · Q1	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909141219	transaction	£3,446.84
2026-05-152026/27 · Q1	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909141218	transaction	£3,446.84
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141247	transaction	£3,512.40
2026-05-152026/27 · Q1	Castle Hill High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105650928	transaction	£3,534.00
2026-05-152026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141177	transaction	£3,593.52
2026-05-152026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141241	transaction	£3,631.09
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141248	transaction	£3,649.80
2026-05-152026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141181	transaction	£3,656.61
2026-05-152026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141259	transaction	£3,657.64
2026-05-152026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141148	transaction	£3,663.98
2026-05-152026/27 · Q1	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909141323	transaction	£3,670.16
2026-05-152026/27 · Q1	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909141286	transaction	£3,670.16
2026-05-152026/27 · Q1	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909141325	transaction	£3,688.89
2026-05-152026/27 · Q1	The Lorimer Group	Not suppliedChildrens & Education Services	Foster Payments	1909141338	transaction	£3,726.09
2026-05-152026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909141238	transaction	£3,729.80
2026-05-152026/27 · Q1	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909141318	transaction	£3,732.90
2026-05-152026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141244	transaction	£3,734.57
2026-05-152026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909141249	transaction	£3,741.30
2026-05-152026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141179	transaction	£3,741.93
2026-05-152026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141255	transaction	£3,751.41
2026-05-152026/27 · Q1	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141256	transaction	£3,751.41
2026-05-152026/27 · Q1	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141366	transaction	£3,756.21
2026-05-152026/27 · Q1	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141364	transaction	£3,756.21
2026-05-152026/27 · Q1	Safehouses North Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141358	transaction	£3,756.26
2026-05-152026/27 · Q1	Fostering People Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909141180	transaction	£3,767.10
2026-05-152026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909141268	transaction	£3,781.21

Showing 14,851–14,900 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.