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
2026-02-202025/26 · Q4	Sancus Solutions Ltd	Not suppliedManchester Leisure	Training and Development	1909065051	transaction	£1,130.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635781	transaction	£1,217.62
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065135	transaction	£1,252.98
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635869	transaction	£1,256.47
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	Furniture	5105635957	transaction	£1,284.15
2026-02-202025/26 · Q4	Chevron Traffic Management Ltd	Not suppliedHighways Services	Grounds Maintenance	5105635992	transaction	£1,386.02
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedCorporate Services	WPS Awards	5105635978	transaction	£1,396.53
2026-02-202025/26 · Q4	St John Ambulance Supplies	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635073	transaction	£1,400.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Grant and subscriptions awarded	1909064592	transaction	£1,434.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedCorporate Services	Payments to Sub-Contractors	5105636107	transaction	£1,531.67
2026-02-202025/26 · Q4	Etac LTDPublished as Etac Ltd	Not suppliedAdult Social Care	Equipment	5105634951	transaction	£1,565.00
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635783	transaction	£1,578.32
2026-02-202025/26 · Q4	Smitcare Ltd	Not suppliedAdult Social Care	Equipment	5105635192	transaction	£1,626.90
2026-02-202025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105633964	transaction	£1,742.90
2026-02-202025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909065137	transaction	£1,944.01
2026-02-202025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105633754	transaction	£1,995.31
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635785	transaction	£2,009.08
2026-02-202025/26 · Q4	Manchester Communication Academy	Not suppliedChildrens Services	Building Works	5105636184	transaction	£2,126.25
2026-02-202025/26 · Q4	Drees & Sommer UK Limited	Not suppliedRegeneration Finance	Professional fees	5105636160	transaction	£2,228.94
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedRegeneration Finance	Professional Fees	5105634346	transaction	£2,240.00
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedManchester Leisure	Rents	5105636161	transaction	£2,241.25
2026-02-202025/26 · Q4	The Furnishing Service	Not suppliedManchester Leisure	Furniture	5105635866	transaction	£2,243.98
2026-02-202025/26 · Q4	Nurturing Foundations	Not suppliedRegeneration Finance	Grant and subscriptions awarded	5105636024	transaction	£2,500.00
2026-02-202025/26 · Q4	Switch2 Energey Limited	Not suppliedHousing Revenue Account	Professional fees	5105635647	transaction	£2,843.49
2026-02-202025/26 · Q4	Telecare Services Association	Not suppliedAdult Social Care	Personal needs of client	5105635007	transaction	£2,850.00
2026-02-202025/26 · Q4	Lum Head Primary School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636234	transaction	£2,947.00
2026-02-202025/26 · Q4	Therapeutic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065110	transaction	£2,961.90
2026-02-202025/26 · Q4	Jigsaw Systems Limited	Not suppliedCorporate Services	General Office expenses	5105635243	transaction	£3,200.00
2026-02-202025/26 · Q4	St Monica's RC High School	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105636158	transaction	£3,216.00
2026-02-202025/26 · Q4	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909065117	transaction	£3,248.12
2026-02-202025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065071	transaction	£3,274.93
2026-02-202025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065073	transaction	£3,329.58
2026-02-202025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065090	transaction	£3,339.94
2026-02-202025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065095	transaction	£3,353.58
2026-02-202025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065097	transaction	£3,439.76
2026-02-202025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065096	transaction	£3,483.47
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065130	transaction	£3,486.88
2026-02-202025/26 · Q4	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909065115	transaction	£3,561.73
2026-02-202025/26 · Q4	The Foster Care Charity	Not suppliedChildrens & Education Services	Foster Payments	1909065116	transaction	£3,561.73
2026-02-202025/26 · Q4	Care Today Childrens Services	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909065124	transaction	£3,568.81
2026-02-202025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065067	transaction	£3,607.82
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065131	transaction	£3,622.97
2026-02-202025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065092	transaction	£3,676.91
2026-02-202025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065069	transaction	£3,681.47
2026-02-202025/26 · Q4	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909065132	transaction	£3,713.80
2026-02-202025/26 · Q4	SUNBEAM FOSTERING (NORTHWEST)	Not suppliedChildrens & Education Services	Foster Payments	1909065106	transaction	£3,721.20
2026-02-202025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909065136	transaction	£3,765.92
2026-02-202025/26 · Q4	Foster Care Values	Not suppliedChildrens & Education Services	Foster Payments	1909065101	transaction	£3,799.05
2026-02-202025/26 · Q4	THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065074	transaction	£3,841.83
2026-02-202025/26 · Q4	SWIIS FOSTER CARE LTDPublished as Swiis Foster Care Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909065094	transaction	£3,880.58

Showing 46,651–46,700 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.