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 |
|---|---|---|---|---|---|---|
| 2025-04-172025/26 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795685 | transaction | £3,246.48 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795720 | transaction | £3,247.25 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795715 | transaction | £3,321.96 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795716 | transaction | £3,334.98 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987192 | transaction | £3,359.58 |
| 2025-04-172025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105987119 | transaction | £3,363.06 |
| 2025-04-172025/26 · Q1 | JLA Total Care Ltd | Not suppliedManchester Leisure | Contract Cleaning External | 5105987121 | transaction | £3,363.06 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795713 | transaction | £3,385.20 |
| 2025-04-172025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795711 | transaction | £3,415.43 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795699 | transaction | £3,444.72 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987166 | transaction | £3,486.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987191 | transaction | £3,486.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987169 | transaction | £3,486.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987164 | transaction | £3,486.00 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795714 | transaction | £3,517.26 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795698 | transaction | £3,551.36 |
| 2025-04-172025/26 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908795747 | transaction | £3,560.00 |
| 2025-04-172025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Foster Payments | 1908795741 | transaction | £3,568.10 |
| 2025-04-172025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105985266 | transaction | £3,574.56 |
| 2025-04-172025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795737 | transaction | £3,605.19 |
| 2025-04-172025/26 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Payments for services | 5105987269 | transaction | £3,632.00 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795730 | transaction | £3,653.96 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987237 | transaction | £3,681.30 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987238 | transaction | £3,683.40 |
| 2025-04-172025/26 · Q1 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795712 | transaction | £3,689.60 |
| 2025-04-172025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795690 | transaction | £3,739.68 |
| 2025-04-172025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795738 | transaction | £3,799.02 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795723 | transaction | £3,835.69 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795724 | transaction | £3,845.35 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795718 | transaction | £3,882.75 |
| 2025-04-172025/26 · Q1 | North West Radio Communications Ltd | Not suppliedHospitality + Trading Services | Radio Charges | 5105986787 | transaction | £3,906.00 |
| 2025-04-172025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795689 | transaction | £3,963.56 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987261 | transaction | £3,990.00 |
| 2025-04-172025/26 · Q1 | Future Street Smart Waste Ltd | Not suppliedManchester Leisure | Refuse Collection | 5105986193 | transaction | £4,083.00 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1908795717 | transaction | £4,087.04 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795696 | transaction | £4,099.13 |
| 2025-04-172025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional fees | 5105987244 | transaction | £4,105.00 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795695 | transaction | £4,140.36 |
| 2025-04-172025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795691 | transaction | £4,229.31 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795697 | transaction | £4,272.11 |
| 2025-04-172025/26 · Q1 | The Networking People (TNP) Ltd | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105985467 | transaction | £4,400.15 |
| 2025-04-172025/26 · Q1 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795687 | transaction | £4,450.71 |
| 2025-04-172025/26 · Q1 | Fostering People Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795739 | transaction | £4,453.13 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987274 | transaction | £4,515.00 |
| 2025-04-172025/26 · Q1 | UK FOSTERING LTDPublished as UK Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908795700 | transaction | £5,070.67 |
| 2025-04-172025/26 · Q1 | Rtech Group Limited | Not suppliedManchester Leisure | Furniture | 5105987162 | transaction | £5,262.50 |
| 2025-04-172025/26 · Q1 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1908795725 | transaction | £5,297.90 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987199 | transaction | £5,334.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987203 | transaction | £5,334.00 |
| 2025-04-172025/26 · Q1 | AFJ Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105987197 | transaction | £5,334.00 |
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.