Manchester · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

Export filtered CSV

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
2026-02-272025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071035	transaction	£4,349.32
2026-02-272025/26 · Q4	Tutis Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909071131	transaction	£4,354.57
2026-02-272025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071041	transaction	£4,366.66
2026-02-272025/26 · Q4	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071058	transaction	£4,382.34
2026-02-272025/26 · Q4	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071054	transaction	£4,382.34
2026-02-272025/26 · Q4	Independent Choices Gtr Manchester	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105633289	transaction	£4,390.00
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070993	transaction	£4,398.88
2026-02-272025/26 · Q4	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105633872	transaction	£4,441.92
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedChildrens & Education Services	Foster Payments	1909071102	transaction	£4,450.36
2026-02-272025/26 · Q4	The Nelson Trust	Not suppliedAdult Social Care	Payments for services	5105634070	transaction	£4,450.67
2026-02-272025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071040	transaction	£4,455.63
2026-02-272025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071036	transaction	£4,455.94
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105635806	transaction	£4,478.10
2026-02-272025/26 · Q4	The National Fostering Agency Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071043	transaction	£4,483.84
2026-02-272025/26 · Q4	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071055	transaction	£4,485.48
2026-02-272025/26 · Q4	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071053	transaction	£4,485.48
2026-02-272025/26 · Q4	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071061	transaction	£4,485.48
2026-02-272025/26 · Q4	Fusion Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071062	transaction	£4,485.48
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070975	transaction	£4,491.12
2026-02-272025/26 · Q4	BEACON FOSTERING LIMITED	Not suppliedChildrens & Education Services	Foster Payments	1909070973	transaction	£4,491.72
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071020	transaction	£4,508.95
2026-02-272025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071112	transaction	£4,513.91
2026-02-272025/26 · Q4	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071038	transaction	£4,539.33
2026-02-272025/26 · Q4	Assured Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909070971	transaction	£4,539.73
2026-02-272025/26 · Q4	Rosgal Ltd	Not suppliedHighways Services	Payments to Sub-Contractors	5105635795	transaction	£4,556.25
2026-02-272025/26 · Q4	Manchester Uni NHS Foundation Trust	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105635439	transaction	£4,583.33
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071019	transaction	£4,622.72
2026-02-272025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071113	transaction	£4,627.68
2026-02-272025/26 · Q4	Telsolutions Limited	Not suppliedCorporate Services	Radio Charges	5105637145	transaction	£4,636.83
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070994	transaction	£4,687.50
2026-02-272025/26 · Q4	Dream Big Consulting Ltd	Not suppliedChildrens & Education Services	Professional fees	5105637570	transaction	£4,725.00
2026-02-272025/26 · Q4	Countrywide Grounds Maintenance Ltd	Not suppliedRegeneration Finance	Grounds Maintenance	5105634097	transaction	£4,820.00
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071079	transaction	£4,838.05
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633612	transaction	£4,845.11
2026-02-272025/26 · Q4	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909070987	transaction	£4,871.43
2026-02-272025/26 · Q4	Switch2 Energey Limited	Not suppliedManchester Leisure	Electricity	5105637542	transaction	£4,896.13
2026-02-272025/26 · Q4	Chaigeley Education Foundation	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105634081	transaction	£4,959.82
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071078	transaction	£4,972.27
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070998	transaction	£4,976.26
2026-02-272025/26 · Q4	Babel Films Ltd	Not suppliedCorporate Services	Professional Fees	5105636968	transaction	£5,000.00
2026-02-272025/26 · Q4	Ove Arup & Partners Ltd	Not suppliedHighways Services	Professional Fees	5105635618	transaction	£5,000.00
2026-02-272025/26 · Q4	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636216	transaction	£5,000.00
2026-02-272025/26 · Q4	Higher Blackley Comm Organisation	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105637307	transaction	£5,000.00
2026-02-272025/26 · Q4	The Mustard Tree	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636720	transaction	£5,000.00
2026-02-272025/26 · Q4	Lives on Track	Not suppliedManchester Leisure	Third party payments relating to Voluntary Organisations	5105636233	transaction	£5,000.00
2026-02-272025/26 · Q4	4CT Limited	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105636731	transaction	£5,000.00
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071075	transaction	£5,022.03
2026-02-272025/26 · Q4	St Winifred's RC Primary	Not suppliedChildrens & Education Services	Home Care	5105636837	transaction	£5,052.00
2026-02-272025/26 · Q4	Keane Futures Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635206	transaction	£5,060.00
2026-02-272025/26 · Q4	Direct Healthcare Group Ltd	Not suppliedAdult Social Care	Personal needs of client	5105633107	transaction	£5,072.00

Showing 44,451–44,500 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.