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 |
|---|---|---|---|---|---|---|
| 2026-04-022026/27 · Q1 | Embrace Therapeutic Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909106660 | transaction | £5,736.43 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106623 | transaction | £5,799.92 |
| 2026-04-022026/27 · Q1 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106645 | transaction | £5,838.23 |
| 2026-04-022026/27 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105643620 | transaction | £6,000.00 |
| 2026-04-022026/27 · Q1 | Devonshires Solicitors LLP | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105643663 | transaction | £6,012.00 |
| 2026-04-022026/27 · Q1 | Devon Homes | Not suppliedManchester Leisure | Responsive Repairs Work | 5105643655 | transaction | £6,150.00 |
| 2026-04-022026/27 · Q1 | Banya Family Placement Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106663 | transaction | £6,200.00 |
| 2026-04-022026/27 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106672 | transaction | £6,372.71 |
| 2026-04-022026/27 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106669 | transaction | £6,417.00 |
| 2026-04-022026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909106628 | transaction | £6,421.34 |
| 2026-04-022026/27 · Q1 | Tiddlywinks Day Nursery Ltd | Not suppliedChildrens & Education Services | Contract Cleaning External | 5105643525 | transaction | £6,426.00 |
| 2026-04-022026/27 · Q1 | New Park Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105643676 | transaction | £6,589.00 |
| 2026-04-022026/27 · Q1 | J Greenwood (Builders) Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105643583 | transaction | £6,757.21 |
| 2026-04-022026/27 · Q1 | OTB Engineering Limited | Not suppliedCorporate Services | Professional Fees | 5105643548 | transaction | £7,000.00 |
| 2026-04-022026/27 · Q1 | Empowering Equine CIC | Not suppliedChildrens & Education Services | Payments for services | 5105643670 | transaction | £7,290.00 |
| 2026-04-022026/27 · Q1 | First Legal Solicitors Limited | Not suppliedManchester Leisure | Legal Fees | 1909107147 | transaction | £7,500.00 |
| 2026-04-022026/27 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106670 | transaction | £7,590.66 |
| 2026-04-022026/27 · Q1 | Organic Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909106671 | transaction | £7,590.66 |
| 2026-04-022026/27 · Q1 | Devon Homes | Not suppliedManchester Leisure | Supported Accommodation | 5105643657 | transaction | £8,007.00 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Foster Payments | 1909106633 | transaction | £8,092.24 |
| 2026-04-022026/27 · Q1 | Care4us Health Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909106704 | transaction | £8,400.00 |
| 2026-04-022026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106650 | transaction | £8,548.44 |
| 2026-04-022026/27 · Q1 | Dragon Occupational Therapy Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105643647 | transaction | £8,839.10 |
| 2026-04-022026/27 · Q1 | MidCo Care Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909106707 | transaction | £8,907.78 |
| 2026-04-022026/27 · Q1 | Turning Point | Not suppliedAdult Social Care | Payments for services | 5105643555 | transaction | £9,007.14 |
| 2026-04-022026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106652 | transaction | £9,134.92 |
| 2026-04-022026/27 · Q1 | Devon Homes | Not suppliedManchester Leisure | Responsive Repairs Work | 5105643656 | transaction | £9,710.00 |
| 2026-04-022026/27 · Q1 | Icare Solutions Stockport LimitedPublished as ICARE SOLUTIONS STOCKPORT LIMITED | Not suppliedAdult Social Care | Supported Accommodation | 1909106706 | transaction | £10,593.75 |
| 2026-04-022026/27 · Q1 | Paypoint | Not suppliedChildrens & Education Services | Grant Payments | 1909106348 | transaction | £10,596.47 |
| 2026-04-022026/27 · Q1 | Fast Hire UK | Not suppliedHospitality + Trading Services | Hire of Equipment | 5105643615 | transaction | £11,186.50 |
| 2026-04-022026/27 · Q1 | Kids Inc Residential Services LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106658 | transaction | £11,408.57 |
| 2026-04-022026/27 · Q1 | Arcus Global Limited | Not suppliedRegeneration Finance | ICT Sup & Maintnance | 5105643556 | transaction | £12,750.00 |
| 2026-04-022026/27 · Q1 | H.G. Care Services Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105643636 | transaction | £12,878.25 |
| 2026-04-022026/27 · Q1 | Morelife (UK) Ltd | Not suppliedAdult Social Care | Payments for services | 5105643618 | transaction | £14,335.81 |
| 2026-04-022026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106648 | transaction | £16,802.00 |
| 2026-04-022026/27 · Q1 | A Wilderness Way Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106676 | transaction | £16,866.80 |
| 2026-04-022026/27 · Q1 | Redacted Personal Information | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106656 | transaction | £17,095.40 |
| 2026-04-022026/27 · Q1 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106619 | transaction | £18,655.28 |
| 2026-04-022026/27 · Q1 | Kedleston Wood Grove Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106675 | transaction | £19,091.70 |
| 2026-04-022026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106653 | transaction | £21,257.01 |
| 2026-04-022026/27 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106600 | transaction | £22,320.00 |
| 2026-04-022026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106611 | transaction | £22,509.10 |
| 2026-04-022026/27 · Q1 | Waythrough | Not suppliedAdult Social Care | Professional fees | 5105643645 | transaction | £22,600.00 |
| 2026-04-022026/27 · Q1 | Complete Children's Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106599 | transaction | £23,250.00 |
| 2026-04-022026/27 · Q1 | Care Today (Childrens Services) Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106595 | transaction | £23,325.33 |
| 2026-04-022026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106616 | transaction | £23,582.67 |
| 2026-04-022026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106615 | transaction | £23,582.67 |
| 2026-04-022026/27 · Q1 | Care Today Childrens Services | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106594 | transaction | £25,069.08 |
| 2026-04-022026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106610 | transaction | £26,106.30 |
| 2026-04-022026/27 · Q1 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909106612 | transaction | £26,106.30 |
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.