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 |
|---|---|---|---|---|---|---|
| 2025-04-042025/26 · Q1 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908785449 | transaction | £4,634.81 |
| 2025-04-042025/26 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785356 | transaction | £4,650.00 |
| 2025-04-042025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908785368 | transaction | £4,719.66 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785395 | transaction | £4,727.90 |
| 2025-04-042025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785375 | transaction | £4,830.42 |
| 2025-04-042025/26 · Q1 | Therapeutic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785374 | transaction | £4,830.42 |
| 2025-04-042025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908785366 | transaction | £4,969.10 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785394 | transaction | £4,976.74 |
| 2025-04-042025/26 · Q1 | ACCOR UK ECONOMY HOTELS LTD | Not suppliedNot assigned | Refund AR overpaids | 1908785255 | transaction | £4,979.67 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785393 | transaction | £5,006.50 |
| 2025-04-042025/26 · Q1 | Wishing Well Homes Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785349 | transaction | £5,015.96 |
| 2025-04-042025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984714 | transaction | £5,498.87 |
| 2025-04-042025/26 · Q1 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785421 | transaction | £5,508.08 |
| 2025-04-042025/26 · Q1 | WMB Born2win Day Nursery | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1908785619 | transaction | £5,656.50 |
| 2025-04-042025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908785365 | transaction | £5,675.17 |
| 2025-04-042025/26 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785445 | transaction | £5,723.84 |
| 2025-04-042025/26 · Q1 | Chevron Traffic Management Ltd | Not suppliedHighways Services | Professional Fees | 5105984773 | transaction | £5,750.00 |
| 2025-04-042025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908785498 | transaction | £5,829.11 |
| 2025-04-042025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785512 | transaction | £5,902.71 |
| 2025-04-042025/26 · Q1 | Action For Children | Not suppliedChildrens & Education Services | Foster Payments | 1908785353 | transaction | £6,098.01 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785386 | transaction | £6,181.26 |
| 2025-04-042025/26 · Q1 | H M Revenues and Customs | Not suppliedHousing Revenue Account | CD - Acquisition | 1908785987 | transaction | £6,250.00 |
| 2025-04-042025/26 · Q1 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1908785503 | transaction | £6,381.04 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785400 | transaction | £6,421.34 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785389 | transaction | £6,444.90 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785388 | transaction | £6,444.90 |
| 2025-04-042025/26 · Q1 | Phoenix Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1908785382 | transaction | £6,532.01 |
| 2025-04-042025/26 · Q1 | Citywall | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984853 | transaction | £6,600.00 |
| 2025-04-042025/26 · Q1 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1908785363 | transaction | £6,600.97 |
| 2025-04-042025/26 · Q1 | REASEHEATH COLLEGEPublished as Reaseheath College | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1908785347 | transaction | £6,660.00 |
| 2025-04-042025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105984556 | transaction | £6,750.00 |
| 2025-04-042025/26 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1908785408 | transaction | £6,824.34 |
| 2025-04-042025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105984572 | transaction | £6,960.00 |
| 2025-04-042025/26 · Q1 | Clearway Drainage Systems Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984777 | transaction | £7,000.00 |
| 2025-04-042025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105984571 | transaction | £7,020.00 |
| 2025-04-042025/26 · Q1 | Jigsaw Systems Limited | Not suppliedChief Executives | Hire of Equipment | 5105984626 | transaction | £7,032.91 |
| 2025-04-042025/26 · Q1 | Redacted Personal Information | Not suppliedHousing General Fund | Building Works | 1908777655 | transaction | £7,179.98 |
| 2025-04-042025/26 · Q1 | People Who Foster | Not suppliedChildrens & Education Services | Foster Payments | 1908785370 | transaction | £7,232.61 |
| 2025-04-042025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional Fees | 5105984677 | transaction | £7,316.00 |
| 2025-04-042025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785510 | transaction | £7,590.66 |
| 2025-04-042025/26 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1908785511 | transaction | £7,590.66 |
| 2025-04-042025/26 · Q1 | Grove Village Residents association | Not suppliedRegeneration Finance | Hire of Premises | 5105984098 | transaction | £7,800.00 |
| 2025-04-042025/26 · Q1 | Randstad Solutions Ltd | Not suppliedChildrens & Education Services | Home Care | 1908785378 | transaction | £7,884.00 |
| 2025-04-042025/26 · Q1 | Ventbrook | Not suppliedEnvironment and Operations | Construction Works | 5105984724 | transaction | £7,910.00 |
| 2025-04-042025/26 · Q1 | Waterman Infrastructure and | Not suppliedHighways Services | Professional fees | 5105984560 | transaction | £8,131.05 |
| 2025-04-042025/26 · Q1 | Ove Arup & Partners Ltd | Not suppliedHighways Services | Professional fees | 5105984671 | transaction | £8,418.00 |
| 2025-04-042025/26 · Q1 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984702 | transaction | £9,100.00 |
| 2025-04-042025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105984712 | transaction | £9,623.12 |
| 2025-04-042025/26 · Q1 | MJSSE | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984681 | transaction | £10,833.33 |
| 2025-04-042025/26 · Q1 | A S K Healthcare Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105984813 | transaction | £10,837.80 |
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.