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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909106655 | transaction | £3,682.09 |
| 2026-04-022026/27 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909106666 | transaction | £3,700.82 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909106632 | transaction | £3,713.80 |
| 2026-04-022026/27 · Q1 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909106608 | transaction | £3,721.20 |
| 2026-04-022026/27 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909106673 | transaction | £3,727.35 |
| 2026-04-022026/27 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909106668 | transaction | £3,738.20 |
| 2026-04-022026/27 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Payments for services | 5105643642 | transaction | £3,750.00 |
| 2026-04-022026/27 · Q1 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909106674 | transaction | £3,764.99 |
| 2026-04-022026/27 · Q1 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1909106593 | transaction | £3,799.05 |
| 2026-04-022026/27 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643667 | transaction | £3,804.50 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106622 | transaction | £3,822.15 |
| 2026-04-022026/27 · Q1 | Great Places Housing Association | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105643677 | transaction | £3,924.31 |
| 2026-04-022026/27 · Q1 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909106606 | transaction | £3,942.48 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106624 | transaction | £3,966.82 |
| 2026-04-022026/27 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909106662 | transaction | £3,999.38 |
| 2026-04-022026/27 · Q1 | North Manchester Community | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643533 | transaction | £4,000.00 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106627 | transaction | £4,038.37 |
| 2026-04-022026/27 · Q1 | The Chatterbox Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105643575 | transaction | £4,039.01 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106694 | transaction | £4,046.82 |
| 2026-04-022026/27 · Q1 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106618 | transaction | £4,055.38 |
| 2026-04-022026/27 · Q1 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909106603 | transaction | £4,057.04 |
| 2026-04-022026/27 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106646 | transaction | £4,065.03 |
| 2026-04-022026/27 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909106661 | transaction | £4,085.39 |
| 2026-04-022026/27 · Q1 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909106609 | transaction | £4,121.67 |
| 2026-04-022026/27 · Q1 | Banya Family Placement Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106664 | transaction | £4,144.83 |
| 2026-04-022026/27 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106644 | transaction | £4,165.78 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106626 | transaction | £4,198.88 |
| 2026-04-022026/27 · Q1 | Canal & River Trust | Not suppliedHighways Services | Grounds Maintenance | 5105643516 | transaction | £4,222.58 |
| 2026-04-022026/27 · Q1 | Canal & River Trust | Not suppliedHighways Services | Grounds Maintenance | 5105643516 | transaction | £4,222.58 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106625 | transaction | £4,231.67 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909106635 | transaction | £4,315.82 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909106634 | transaction | £4,315.82 |
| 2026-04-022026/27 · Q1 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909106607 | transaction | £4,364.89 |
| 2026-04-022026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909106638 | transaction | £4,400.40 |
| 2026-04-022026/27 · Q1 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909106639 | transaction | £4,400.40 |
| 2026-04-022026/27 · Q1 | GMCA | Not suppliedEnvironment and Operations | Construction Works | 5105643519 | transaction | £4,459.80 |
| 2026-04-022026/27 · Q1 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1909106592 | transaction | £4,584.28 |
| 2026-04-022026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106667 | transaction | £4,600.00 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909106637 | transaction | £4,915.36 |
| 2026-04-022026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105643561 | transaction | £4,929.72 |
| 2026-04-022026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909106601 | transaction | £4,995.76 |
| 2026-04-022026/27 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909106602 | transaction | £4,995.76 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909106636 | transaction | £5,334.79 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106697 | transaction | £5,395.76 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106703 | transaction | £5,395.76 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106702 | transaction | £5,395.76 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106699 | transaction | £5,395.76 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106698 | transaction | £5,395.76 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106696 | transaction | £5,395.76 |
| 2026-04-022026/27 · Q1 | Allingham House Care Centre | Not suppliedAdult Social Care | RNH Permanent Pays | 1909106695 | transaction | £5,395.76 |
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.