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 |
|---|---|---|---|---|---|---|
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638822 | transaction | £4,650.00 |
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638820 | transaction | £4,650.00 |
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638819 | transaction | £4,650.00 |
| 2026-03-062025/26 · Q4 | SUNBEAM FOSTERING (NORTHWEST) | Not suppliedChildrens & Education Services | Foster Payments | 1909078142 | transaction | £4,871.43 |
| 2026-03-062025/26 · Q4 | Embrace Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078288 | transaction | £4,918.81 |
| 2026-03-062025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909078146 | transaction | £4,995.76 |
| 2026-03-062025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909078153 | transaction | £4,995.76 |
| 2026-03-062025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909078154 | transaction | £4,995.76 |
| 2026-03-062025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078227 | transaction | £5,030.20 |
| 2026-03-062025/26 · Q4 | Greenwich Leisure Limited | Not suppliedCorporate Services | Grant Payments | 5105638679 | transaction | £5,265.00 |
| 2026-03-062025/26 · Q4 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078244 | transaction | £5,273.24 |
| 2026-03-062025/26 · Q4 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078220 | transaction | £5,289.48 |
| 2026-03-062025/26 · Q4 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078133 | transaction | £5,299.40 |
| 2026-03-062025/26 · Q4 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105638788 | transaction | £5,315.00 |
| 2026-03-062025/26 · Q4 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909078171 | transaction | £5,412.96 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638037 | transaction | £5,444.91 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638039 | transaction | £5,444.94 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638038 | transaction | £5,444.95 |
| 2026-03-062025/26 · Q4 | Bauer Media Outdoor UK Limited | Not suppliedCorporate Services | Advertising | 5105638414 | transaction | £5,450.00 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078191 | transaction | £5,540.08 |
| 2026-03-062025/26 · Q4 | H Jenkinson & Co Ltd. | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105638622 | transaction | £5,630.52 |
| 2026-03-062025/26 · Q4 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078302 | transaction | £5,756.00 |
| 2026-03-062025/26 · Q4 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078301 | transaction | £5,796.00 |
| 2026-03-062025/26 · Q4 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional Fees | 5105638832 | transaction | £6,040.00 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638040 | transaction | £6,056.67 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638053 | transaction | £6,056.67 |
| 2026-03-062025/26 · Q4 | Belmont School Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105638051 | transaction | £6,056.67 |
| 2026-03-062025/26 · Q4 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909078168 | transaction | £6,081.53 |
| 2026-03-062025/26 · Q4 | IGF Buisness Credit Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078175 | transaction | £6,161.23 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078192 | transaction | £6,414.80 |
| 2026-03-062025/26 · Q4 | Capivest Holdings Ltd | Not suppliedManchester Leisure | Rents | 5105638862 | transaction | £6,483.61 |
| 2026-03-062025/26 · Q4 | People Who Foster | Not suppliedChildrens & Education Services | Foster Payments | 1909078290 | transaction | £6,532.68 |
| 2026-03-062025/26 · Q4 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078304 | transaction | £6,856.08 |
| 2026-03-062025/26 · Q4 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078303 | transaction | £6,856.08 |
| 2026-03-062025/26 · Q4 | Lancashire county councilPublished as Lancashire County Council | Not suppliedChildrens & Education Services | Foster Payments | 1909078212 | transaction | £6,918.93 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078189 | transaction | £7,120.12 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078190 | transaction | £7,120.12 |
| 2026-03-062025/26 · Q4 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078219 | transaction | £7,199.92 |
| 2026-03-062025/26 · Q4 | Waythrough | Not suppliedAdult Social Care | Professional fees | 5105638997 | transaction | £7,460.00 |
| 2026-03-062025/26 · Q4 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105638934 | transaction | £7,649.00 |
| 2026-03-062025/26 · Q4 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078258 | transaction | £7,898.76 |
| 2026-03-062025/26 · Q4 | Devon Homes | Not suppliedManchester Leisure | Rents | 5105638754 | transaction | £7,942.00 |
| 2026-03-062025/26 · Q4 | Greater Manchester Immigration Aid | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105638890 | transaction | £8,158.00 |
| 2026-03-062025/26 · Q4 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1909078249 | transaction | £8,249.48 |
| 2026-03-062025/26 · Q4 | United Utilities (Standpipes Only) | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105638943 | transaction | £8,462.07 |
| 2026-03-062025/26 · Q4 | Jacobs UK Ltd | Not suppliedRegeneration Finance | Professional fees | 5105638576 | transaction | £8,840.00 |
| 2026-03-062025/26 · Q4 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedManchester Leisure | Professional fees | 5105638882 | transaction | £9,000.00 |
| 2026-03-062025/26 · Q4 | CYCLESCHEME LTDPublished as Cyclescheme Ltd | Not suppliedCorporate Services | Travel | 5105638677 | transaction | £9,014.99 |
| 2026-03-062025/26 · Q4 | Nassea Ltd | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638751 | transaction | £9,956.00 |
| 2026-03-062025/26 · Q4 | N-Gage Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105638417 | transaction | £10,000.00 |
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.