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 |
|---|---|---|---|---|---|---|
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071042 | transaction | £3,666.82 |
| 2026-02-272025/26 · Q4 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105636173 | transaction | £3,680.00 |
| 2026-02-272025/26 · Q4 | Kaleidoscope Project | Not suppliedAdult Social Care | Payments for services | 5105636147 | transaction | £3,680.00 |
| 2026-02-272025/26 · Q4 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909071105 | transaction | £3,682.05 |
| 2026-02-272025/26 · Q4 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909071091 | transaction | £3,682.09 |
| 2026-02-272025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909070979 | transaction | £3,694.59 |
| 2026-02-272025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909070980 | transaction | £3,694.59 |
| 2026-02-272025/26 · Q4 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909071106 | transaction | £3,700.82 |
| 2026-02-272025/26 · Q4 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909071118 | transaction | £3,738.20 |
| 2026-02-272025/26 · Q4 | Keane Futures Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105635294 | transaction | £3,740.00 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071046 | transaction | £3,741.62 |
| 2026-02-272025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909071018 | transaction | £3,741.92 |
| 2026-02-272025/26 · Q4 | Ramora Ltd | Not suppliedManchester Leisure | External repairs and maintenance for buildings | 5105636950 | transaction | £3,750.00 |
| 2026-02-272025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105636992 | transaction | £3,767.40 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071072 | transaction | £3,767.47 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071082 | transaction | £3,767.47 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071068 | transaction | £3,767.47 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071073 | transaction | £3,767.52 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071030 | transaction | £3,770.46 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071064 | transaction | £3,779.56 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071057 | transaction | £3,779.56 |
| 2026-02-272025/26 · Q4 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1909071103 | transaction | £3,781.69 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071063 | transaction | £3,786.12 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071056 | transaction | £3,786.12 |
| 2026-02-272025/26 · Q4 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909071125 | transaction | £3,803.61 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071069 | transaction | £3,805.56 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071077 | transaction | £3,805.56 |
| 2026-02-272025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071076 | transaction | £3,805.56 |
| 2026-02-272025/26 · Q4 | STANDARD SIGNS & TRAFFIC SYSTEMS | Not suppliedHighways Services | Building Materials for direct delivery | 5105637294 | transaction | £3,820.00 |
| 2026-02-272025/26 · Q4 | The Lorimer Group | Not suppliedChildrens & Education Services | Foster Payments | 1909071130 | transaction | £3,842.01 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071031 | transaction | £3,847.13 |
| 2026-02-272025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071029 | transaction | £3,847.69 |
| 2026-02-272025/26 · Q4 | Whistl North Ltd | Not suppliedCorporate Services | Postage | 5105637146 | transaction | £3,863.51 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071049 | transaction | £3,867.16 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071066 | transaction | £3,867.16 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071050 | transaction | £3,867.16 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071065 | transaction | £3,867.16 |
| 2026-02-272025/26 · Q4 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909070991 | transaction | £3,868.20 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071051 | transaction | £3,876.46 |
| 2026-02-272025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071059 | transaction | £3,876.46 |
| 2026-02-272025/26 · Q4 | Greater Manchester Funeral Service | Not suppliedAdult Social Care | Funeral and coroner related services | 5105637286 | transaction | £3,877.00 |
| 2026-02-272025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071108 | transaction | £3,892.67 |
| 2026-02-272025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071085 | transaction | £3,907.26 |
| 2026-02-272025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105636621 | transaction | £3,910.00 |
| 2026-02-272025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105637022 | transaction | £3,920.00 |
| 2026-02-272025/26 · Q4 | Conservation Contracts Northwest | Not suppliedManchester Leisure | Payments to Sub-Contractors | 5105636838 | transaction | £3,950.00 |
| 2026-02-272025/26 · Q4 | Quadient UK Ltd (Consumables) | Not suppliedCorporate Services | Equipment | 5105634004 | transaction | £3,964.14 |
| 2026-02-272025/26 · Q4 | Fostering Changes Life LTD | Not suppliedChildrens & Education Services | Foster Payments | 1909071001 | transaction | £3,977.30 |
| 2026-02-272025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909071047 | transaction | £3,984.68 |
| 2026-02-272025/26 · Q4 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909071111 | transaction | £3,985.36 |
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.