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
2026-06-192026/27 · Q1	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909167849	transaction	£6,372.71
2026-06-192026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909167795	transaction	£6,421.34
2026-06-192026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909167940	transaction	£6,465.00
2026-06-192026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909167815	transaction	£6,613.97
2026-06-192026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909167808	transaction	£6,769.16
2026-06-192026/27 · Q1	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167838	transaction	£6,814.29
2026-06-192026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909167951	transaction	£6,911.00
2026-06-192026/27 · Q1	Time Specialist Support Ltd	Not suppliedChildrens & Education Services	Payments for services	5105656988	transaction	£7,020.00
2026-06-192026/27 · Q1	UK FOSTERING LTDPublished as UK Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909167776	transaction	£7,040.72
2026-06-192026/27 · Q1	Foster Care Associates Limited	Not suppliedChildrens & Education Services	Foster Payments	1909167814	transaction	£7,339.49
2026-06-192026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909167793	transaction	£7,360.02
2026-06-192026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167939	transaction	£7,498.00
2026-06-192026/27 · Q1	Stannah Lift Services Ltd	Not suppliedHousing General Fund	Building Works	1909167947	transaction	£7,513.00
2026-06-192026/27 · Q1	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909167848	transaction	£7,742.47
2026-06-192026/27 · Q1	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909167847	transaction	£7,742.47
2026-06-192026/27 · Q1	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105657010	transaction	£7,980.00
2026-06-192026/27 · Q1	Sparkle	Not suppliedManchester Leisure	Special Event	5105656057	transaction	£8,333.33
2026-06-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656914	transaction	£8,670.97
2026-06-192026/27 · Q1	The Birtenshaw Group	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656913	transaction	£8,670.97
2026-06-192026/27 · Q1	UPS Building & Maintenance Ltd	Not suppliedHousing General Fund	Building Works	1909167948	transaction	£8,838.50
2026-06-192026/27 · Q1	ECS Consultants Ltd	Not suppliedRegeneration Finance	Professional Fees	5105656904	transaction	£8,970.00
2026-06-192026/27 · Q1	Iron Mountain	Not suppliedChildrens & Education Services	Professional fees	5105656900	transaction	£9,328.30
2026-06-192026/27 · Q1	Sparkle	Not suppliedManchester Leisure	Special Event	5105656766	transaction	£10,000.00
2026-06-192026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167829	transaction	£10,540.89
2026-06-192026/27 · Q1	ROC Northwest LtdPublished as Roc Northwest Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167832	transaction	£11,251.16
2026-06-192026/27 · Q1	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909167765	transaction	£11,292.68
2026-06-192026/27 · Q1	Your Chapter Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167844	transaction	£11,607.18
2026-06-192026/27 · Q1	The Mustard Tree	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105655079	transaction	£13,333.33
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105654991	transaction	£13,636.66
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167745	transaction	£14,903.32
2026-06-192026/27 · Q1	Hexagon Care Services Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167785	transaction	£16,758.09
2026-06-192026/27 · Q1	New City Cars Ltd	Not suppliedChildrens & Education Services	Transport Coach Hire	5105656993	transaction	£16,876.00
2026-06-192026/27 · Q1	Keys PCE Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167852	transaction	£17,005.71
2026-06-192026/27 · Q1	Pollock Lifts Ltd	Not suppliedHousing General Fund	Building Works	1909167952	transaction	£17,230.00
2026-06-192026/27 · Q1	The Together Trust	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167831	transaction	£17,722.00
2026-06-192026/27 · Q1	Kedleston Wood Grove Childcare Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167862	transaction	£19,091.70
2026-06-192026/27 · Q1	Dappa Homes Ltd	Not suppliedNot assigned	Refund AR overpaids	1909167707	transaction	£20,153.98
2026-06-192026/27 · Q1	EQUANS Services Limited	Not suppliedRegeneration Finance	Preventative Maintenance Work	5105654992	transaction	£20,460.32
2026-06-192026/27 · Q1	Choices Home for Children Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167781	transaction	£20,654.06
2026-06-192026/27 · Q1	Choices Home for Children Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167782	transaction	£20,654.06
2026-06-192026/27 · Q1	SaintJohnHenryNewmanCatholicCollege	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105656992	transaction	£22,217.50
2026-06-192026/27 · Q1	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167733	transaction	£22,320.00
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167739	transaction	£22,509.10
2026-06-192026/27 · Q1	Kaleidoscope Assessment Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167839	transaction	£22,757.14
2026-06-192026/27 · Q1	Full Circle Care	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167834	transaction	£23,028.66
2026-06-192026/27 · Q1	Complete Children's Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167734	transaction	£23,250.00
2026-06-192026/27 · Q1	Brinscall Care Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167846	transaction	£23,360.71
2026-06-192026/27 · Q1	Care Today (Childrens Services) Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167732	transaction	£23,498.10
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167744	transaction	£23,582.67
2026-06-192026/27 · Q1	Meadows Care Ltd	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909167743	transaction	£23,582.67

Showing 3,751–3,800 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.