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 |
|---|---|---|---|---|---|---|
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078185 | transaction | £3,543.65 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078319 | transaction | £3,557.38 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078186 | transaction | £3,562.54 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078317 | transaction | £3,566.64 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078326 | transaction | £3,566.68 |
| 2026-03-062025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105638906 | transaction | £3,600.00 |
| 2026-03-062025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105638901 | transaction | £3,600.00 |
| 2026-03-062025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105638921 | transaction | £3,600.00 |
| 2026-03-062025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105638907 | transaction | £3,600.00 |
| 2026-03-062025/26 · Q4 | ACORN Recovery Projects | Not suppliedAdult Social Care | Payments for services | 5105638910 | transaction | £3,600.00 |
| 2026-03-062025/26 · Q4 | Flourish Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078228 | transaction | £3,652.04 |
| 2026-03-062025/26 · Q4 | Foster Cares Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078167 | transaction | £3,662.92 |
| 2026-03-062025/26 · Q4 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078245 | transaction | £3,671.64 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078318 | transaction | £3,691.56 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078188 | transaction | £3,691.80 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078242 | transaction | £3,695.71 |
| 2026-03-062025/26 · Q4 | Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078173 | transaction | £3,722.29 |
| 2026-03-062025/26 · Q4 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078243 | transaction | £3,762.64 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078323 | transaction | £3,766.84 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078321 | transaction | £3,766.88 |
| 2026-03-062025/26 · Q4 | Barnardo's | Not suppliedChildrens & Education Services | Foster Payments | 1909078250 | transaction | £3,783.08 |
| 2026-03-062025/26 · Q4 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078297 | transaction | £3,792.32 |
| 2026-03-062025/26 · Q4 | Capstone Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078187 | transaction | £3,802.43 |
| 2026-03-062025/26 · Q4 | The Nelson Trust | Not suppliedAdult Social Care | Payments for services | 5105638929 | transaction | £3,816.12 |
| 2026-03-062025/26 · Q4 | Drive Devilbiss Healthcare Ltd | Not suppliedAdult Social Care | Equipment | 5105638343 | transaction | £3,833.40 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078241 | transaction | £3,900.00 |
| 2026-03-062025/26 · Q4 | Families@familycare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078246 | transaction | £3,928.12 |
| 2026-03-062025/26 · Q4 | Tutis Foster Care | Not suppliedChildrens & Education Services | Foster Payments | 1909078327 | transaction | £3,933.16 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078239 | transaction | £3,940.00 |
| 2026-03-062025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105638785 | transaction | £3,942.00 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078240 | transaction | £3,980.00 |
| 2026-03-062025/26 · Q4 | Foster Care Link Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078296 | transaction | £3,991.96 |
| 2026-03-062025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909078145 | transaction | £4,056.50 |
| 2026-03-062025/26 · Q4 | BEACON FOSTERING LIMITED | Not suppliedChildrens & Education Services | Foster Payments | 1909078140 | transaction | £4,057.00 |
| 2026-03-062025/26 · Q4 | Assured Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078135 | transaction | £4,100.40 |
| 2026-03-062025/26 · Q4 | Foster Care Values | Not suppliedChildrens & Education Services | Foster Payments | 1909078134 | transaction | £4,140.64 |
| 2026-03-062025/26 · Q4 | Fusion Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078222 | transaction | £4,198.56 |
| 2026-03-062025/26 · Q4 | JACOB MILLER LTD | Not suppliedManchester Leisure | Legal Fees | 1909078491 | transaction | £4,200.00 |
| 2026-03-062025/26 · Q4 | Meadows Care Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909078158 | transaction | £4,200.00 |
| 2026-03-062025/26 · Q4 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909078169 | transaction | £4,233.87 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078237 | transaction | £4,317.86 |
| 2026-03-062025/26 · Q4 | Orange Grove Fostercare LTDPublished as Orange Grove Fostercare Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078174 | transaction | £4,356.80 |
| 2026-03-062025/26 · Q4 | Foster Care Associates Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909078217 | transaction | £4,357.08 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078234 | transaction | £4,362.14 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078235 | transaction | £4,362.14 |
| 2026-03-062025/26 · Q4 | Connect Fostering Services Ltd. | Not suppliedChildrens & Education Services | Foster Payments | 1909078236 | transaction | £4,406.43 |
| 2026-03-062025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105638949 | transaction | £4,432.20 |
| 2026-03-062025/26 · Q4 | By the Bridge North West | Not suppliedChildrens & Education Services | Foster Payments | 1909078172 | transaction | £4,494.69 |
| 2026-03-062025/26 · Q4 | Community Security (North West) | Not suppliedChief Executives | Works and associated costs for Land and Buildings | 5105639050 | transaction | £4,504.00 |
| 2026-03-062025/26 · Q4 | Safehouses North Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909078324 | transaction | £4,575.76 |
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.