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
2026-06-262026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909173223	transaction	£5,692.22
2026-06-262026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909173222	transaction	£5,692.22
2026-06-262026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909173463	transaction	£5,855.00
2026-06-262026/27 · Q1	A Wilderness Way Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173318	transaction	£5,960.00
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203776	transaction	£5,979.91
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173278	transaction	£5,983.00
2026-06-262026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657885	transaction	£5,993.82
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173279	transaction	£6,007.80
2026-06-262026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909173235	transaction	£6,133.66
2026-06-262026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657886	transaction	£6,162.00
2026-06-262026/27 · Q1	Dynamis Enterprises Limited	Not suppliedChildrens & Education Services	Payments for services	5105657881	transaction	£6,164.20
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173275	transaction	£6,213.95
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173290	transaction	£6,311.60
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173280	transaction	£6,324.00
2026-06-262026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909173465	transaction	£6,423.28
2026-06-262026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909173258	transaction	£6,471.64
2026-06-262026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657787	transaction	£6,503.28
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173281	transaction	£6,537.90
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203773	transaction	£6,537.94
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	Perm Nurse Home Care	1700203774	transaction	£6,537.94
2026-06-262026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105657804	transaction	£6,695.00
2026-06-262026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909173219	transaction	£6,867.70
2026-06-262026/27 · Q1	Castlefield Gallery Limited	Not suppliedCorporate Services	Grant and subscriptions awarded	5105656620	transaction	£7,057.25
2026-06-262026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657887	transaction	£7,155.47
2026-06-262026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909173236	transaction	£7,304.84
2026-06-262026/27 · Q1	Rossendale School Priory	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657888	transaction	£7,443.47
2026-06-262026/27 · Q1	Carrington Riding Centre	Not suppliedChildrens & Education Services	Payments for services	5105656472	transaction	£7,565.79
2026-06-262026/27 · Q1	Tiny Turtles Day Care Ltd	Not suppliedRegeneration Finance	Home Care	1909173449	transaction	£7,762.00
2026-06-262026/27 · Q1	Shared Habitat Limited	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105657805	transaction	£7,940.00
2026-06-262026/27 · Q1	Fostering Matters Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909173204	transaction	£7,971.34
2026-06-262026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909173234	transaction	£8,032.72
2026-06-262026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909173233	transaction	£8,032.72
2026-06-262026/27 · Q1	Broomwood Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656803	transaction	£8,481.00
2026-06-262026/27 · Q1	WMB Born2reign Day Nursery	Not suppliedRegeneration Finance	Home Care	1909173423	transaction	£8,568.90
2026-06-262026/27 · Q1	Jacobs UK Ltd	Not suppliedRegeneration Finance	Cap Prog Mngmt Fees	5105657786	transaction	£8,582.00
2026-06-262026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909173461	transaction	£8,608.50
2026-06-262026/27 · Q1	Concept Heating Systems Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105655634	transaction	£9,324.40
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203778	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203777	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203775	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173324	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203776	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173325	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173323	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203778	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1700203772	transaction	£9,351.76
2026-06-262026/27 · Q1	Dale Topco Ltd	Not suppliedAdult Social Care	RNH Permanent Pays	1909173326	transaction	£9,351.76
2026-06-262026/27 · Q1	Flowbird Smart City Uk Ltd	Not suppliedCorporate Services	Hire of Equipment	5105656825	transaction	£9,758.10

Showing 1,451–1,500 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.