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
2026-04-172026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909116243	transaction	£5,992.92
2026-04-172026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909116260	transaction	£6,283.16
2026-04-172026/27 · Q1	Broughton House	Not suppliedAdult Social Care	Temp Care - Nursing	1909116189	transaction	£6,608.24
2026-04-172026/27 · Q1	Broughton House	Not suppliedAdult Social Care	Temp Care - Nursing	1909116190	transaction	£6,608.24
2026-04-172026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909116282	transaction	£6,613.97
2026-04-172026/27 · Q1	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909116272	transaction	£6,815.02
2026-04-172026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909116281	transaction	£7,339.49
2026-04-172026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909116265	transaction	£7,360.02
2026-04-172026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909116334	transaction	£7,478.00
2026-04-172026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105646036	transaction	£7,500.00
2026-04-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645836	transaction	£7,908.41
2026-04-172026/27 · Q1	Britannia Minibuses Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105646022	transaction	£7,996.00
2026-04-172026/27 · Q1	Wirral Change	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105645679	transaction	£8,000.00
2026-04-172026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909116251	transaction	£8,574.91
2026-04-172026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Carer Support Payments	5105645936	transaction	£9,352.47
2026-04-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909116427	transaction	£10,151.00
2026-04-172026/27 · Q1	St Monica's RC High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105645938	transaction	£10,442.00
2026-04-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909116426	transaction	£10,898.00
2026-04-172026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909116250	transaction	£11,071.34
2026-04-172026/27 · Q1	MJ Rental Ltd	Not suppliedManchester Leisure	Rents	5105645955	transaction	£11,161.01
2026-04-172026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105645874	transaction	£11,191.32
2026-04-172026/27 · Q1	Northern Marking Limited	Not suppliedHighways Services	Payments to Sub-Contractors	5105645875	transaction	£11,807.15
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116297	transaction	£13,035.60
2026-04-172026/27 · Q1	The Mustard Tree	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105645601	transaction	£13,333.33
2026-04-172026/27 · Q1	Eeven Homes Ltd.	Not suppliedManchester Leisure	Rents	5105645954	transaction	£14,581.00
2026-04-172026/27 · Q1	J Greenwood (Builders) Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645932	transaction	£15,131.26
2026-04-172026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116296	transaction	£15,312.24
2026-04-172026/27 · Q1	Saheli	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105646114	transaction	£15,448.66
2026-04-172026/27 · Q1	Saheli	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105646115	transaction	£15,448.66
2026-04-172026/27 · Q1	Liberata	Not suppliedChildrens & Education Services	Court Fees	1909116428	transaction	£15,868.00
2026-04-172026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645858	transaction	£18,075.00
2026-04-172026/27 · Q1	Ramboll UK Limited	Not suppliedCorporate Services	Works and associated costs for Land and Buildings	5105645860	transaction	£18,075.00
2026-04-172026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116239	transaction	£20,147.83
2026-04-172026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116323	transaction	£20,438.57
2026-04-172026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116322	transaction	£21,087.09
2026-04-172026/27 · Q1	TotalEnnergies Gas & Power Limited	Not suppliedManchester Leisure	Electricity	1909110613	transaction	£21,150.67
2026-04-172026/27 · Q1	Liberata	Not suppliedCorporate Services	Court Fees	1909116430	transaction	£21,577.67
2026-04-172026/27 · Q1	Cosmic Europe Ltd	Not suppliedCorporate Services	Payments to Sub-Contractors	5105645630	transaction	£21,697.63
2026-04-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645838	transaction	£22,678.60
2026-04-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645839	transaction	£22,678.60
2026-04-172026/27 · Q1	Emanuel Whittaker Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105645837	transaction	£22,678.60
2026-04-172026/27 · Q1	Full Circle Care	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116298	transaction	£23,028.66
2026-04-172026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116320	transaction	£23,360.71
2026-04-172026/27 · Q1	Liberata	Not suppliedCorporate Services	Court Fees	1909116429	transaction	£23,404.00
2026-04-172026/27 · Q1	Dalepeak Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116312	transaction	£24,514.49
2026-04-172026/27 · Q1	Aontacht Ltd	Not suppliedChildrens & Education Services	Day Care Payments	5105646091	transaction	£24,862.00
2026-04-172026/27 · Q1	The Proud Trust	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105646017	transaction	£25,000.00
2026-04-172026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116306	transaction	£25,019.21
2026-04-172026/27 · Q1	Parkwood Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116305	transaction	£25,019.21
2026-04-172026/27 · Q1	NEW HORIZONS (STOCKPORT) LTDPublished as New Horizons (Stockport) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909116240	transaction	£26,088.67

Showing 25,601–25,650 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.