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 |
|---|---|---|---|---|---|---|
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116266 | transaction | £3,741.92 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116261 | transaction | £3,741.92 |
| 2026-04-172026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116273 | transaction | £3,770.46 |
| 2026-04-172026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116274 | transaction | £3,847.13 |
| 2026-04-172026/27 · Q1 | MUFG Corporate Markets Treasury Ltd | Not suppliedAsset Management/Loans Fund | Professional fees | 5105646061 | transaction | £3,900.00 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116288 | transaction | £3,907.26 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116287 | transaction | £3,907.26 |
| 2026-04-172026/27 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116324 | transaction | £3,948.78 |
| 2026-04-172026/27 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116326 | transaction | £3,948.82 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116283 | transaction | £3,950.64 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116280 | transaction | £3,960.82 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116284 | transaction | £3,960.82 |
| 2026-04-172026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116268 | transaction | £3,984.68 |
| 2026-04-172026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116246 | transaction | £4,006.72 |
| 2026-04-172026/27 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116277 | transaction | £4,038.06 |
| 2026-04-172026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116269 | transaction | £4,038.06 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116267 | transaction | £4,038.37 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116264 | transaction | £4,038.37 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116258 | transaction | £4,038.37 |
| 2026-04-172026/27 · Q1 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116325 | transaction | £4,087.08 |
| 2026-04-172026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116252 | transaction | £4,118.02 |
| 2026-04-172026/27 · Q1 | UPS Building & Maintenance Ltd | Not suppliedHousing General Fund | Building Works | 1909116332 | transaction | £4,195.00 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116263 | transaction | £4,299.13 |
| 2026-04-172026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909116317 | transaction | £4,340.00 |
| 2026-04-172026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116275 | transaction | £4,349.32 |
| 2026-04-172026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116276 | transaction | £4,349.32 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116292 | transaction | £4,350.94 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116262 | transaction | £4,421.68 |
| 2026-04-172026/27 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116270 | transaction | £4,455.63 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116290 | transaction | £4,481.41 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116289 | transaction | £4,481.41 |
| 2026-04-172026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116249 | transaction | £4,588.90 |
| 2026-04-172026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909116259 | transaction | £4,622.72 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116256 | transaction | £4,823.91 |
| 2026-04-172026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116279 | transaction | £4,850.70 |
| 2026-04-172026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116247 | transaction | £4,863.28 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116285 | transaction | £4,911.24 |
| 2026-04-172026/27 · Q1 | Northern Marking Limited | Not suppliedHighways Services | Payments to Sub-Contractors | 5105645872 | transaction | £4,950.00 |
| 2026-04-172026/27 · Q1 | LMCP Care Link | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105646103 | transaction | £5,000.00 |
| 2026-04-172026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909116316 | transaction | £5,092.00 |
| 2026-04-172026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116248 | transaction | £5,101.05 |
| 2026-04-172026/27 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909116253 | transaction | £5,101.05 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116293 | transaction | £5,130.50 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116291 | transaction | £5,232.09 |
| 2026-04-172026/27 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909116286 | transaction | £5,456.93 |
| 2026-04-172026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909116245 | transaction | £5,545.14 |
| 2026-04-172026/27 · Q1 | Liberata | Not suppliedChildrens & Education Services | Court Fees | 1909116424 | transaction | £5,605.00 |
| 2026-04-172026/27 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105645845 | transaction | £5,700.00 |
| 2026-04-172026/27 · Q1 | Cheshire Peaks & Plains | Not suppliedHousing Revenue Account | TMO Fees | 5105645418 | transaction | £5,852.19 |
| 2026-04-172026/27 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909116244 | transaction | £5,992.92 |
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.