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
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071013	transaction	£5,156.70
2026-02-272025/26 · Q4	ASTEER PLANNING	Not suppliedRegeneration Finance	Professional fees	5105635064	transaction	£5,175.75
2026-02-272025/26 · Q4	Drive Devilbiss Healthcare Ltd	Not suppliedAdult Social Care	Equipment	5105632939	transaction	£5,264.65
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909058858	transaction	£5,265.64
2026-02-272025/26 · Q4	Aspire Family Assessment Services	Not suppliedChildrens & Education Services	Third party payments relating to Voluntary Organisations	5105637448	transaction	£5,273.44
2026-02-272025/26 · Q4	Keane Futures Ltd	Not suppliedChildrens & Education Services	Payments for services	5105637470	transaction	£5,280.00
2026-02-272025/26 · Q4	Raise Tuition	Not suppliedChildrens & Education Services	Payments for services	5105634425	transaction	£5,390.00
2026-02-272025/26 · Q4	CHILD ACTION NORTHWESTPublished as Child Action Northwest	Not suppliedAdult Social Care	Supporting People Payments	5105637498	transaction	£5,399.09
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633600	transaction	£5,427.46
2026-02-272025/26 · Q4	Beech Hall School Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105637675	transaction	£5,480.97
2026-02-272025/26 · Q4	WSP UK Limited	Not suppliedCorporate Services	Payments to Sub-Contractors	5105633464	transaction	£5,500.00
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070983	transaction	£5,531.02
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070986	transaction	£5,531.02
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070985	transaction	£5,531.02
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070976	transaction	£5,531.02
2026-02-272025/26 · Q4	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909070984	transaction	£5,531.02
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071080	transaction	£5,569.15
2026-02-272025/26 · Q4	Lisclare	Not suppliedAdult Social Care	Equipment	5105635680	transaction	£5,588.00
2026-02-272025/26 · Q4	Keane Futures Ltd	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105635204	transaction	£5,610.00
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070996	transaction	£5,692.22
2026-02-272025/26 · Q4	Embrace Therapeutic Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909071094	transaction	£5,736.43
2026-02-272025/26 · Q4	Wigan Metropolitan Borough Council	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105635573	transaction	£5,749.86
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070999	transaction	£5,788.63
2026-02-272025/26 · Q4	Wilde Consultants Ltd	Not suppliedEnvironment and Operations	Construction Works	5105636006	transaction	£5,807.54
2026-02-272025/26 · Q4	Remedi	Not suppliedChildrens & Education Services	Professional fees	5105636096	transaction	£5,833.33
2026-02-272025/26 · Q4	Stannah Lift Services Ltd	Not suppliedHousing Revenue Account	Council Dwelling Adaptations	5105634066	transaction	£5,884.00
2026-02-272025/26 · Q4	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071107	transaction	£5,899.92
2026-02-272025/26 · Q4	Cornthwaite Tree Care	Not suppliedManchester Leisure	Payments to Sub-Contractors	5105636870	transaction	£5,950.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105633615	transaction	£5,987.39
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909071000	transaction	£5,992.92
2026-02-272025/26 · Q4	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909070997	transaction	£5,992.92
2026-02-272025/26 · Q4	Next Steps	Not suppliedAdult Social Care	RNH Permanent Pays	1909059069	transaction	£5,995.84
2026-02-272025/26 · Q4	Jon Matthews Architects	Not suppliedRegeneration Finance	Professional fees	5105636504	transaction	£6,000.00
2026-02-272025/26 · Q4	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909071084	transaction	£6,187.91
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637379	transaction	£6,227.80
2026-02-272025/26 · Q4	Ringgo Ltd	Not suppliedManchester Leisure	Car Parking Permits	5105637650	transaction	£6,256.33
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637506	transaction	£6,273.38
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071017	transaction	£6,283.16
2026-02-272025/26 · Q4	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105634433	transaction	£6,300.00
2026-02-272025/26 · Q4	Remedy Recruitment Group Limited	Not suppliedChildrens & Education Services	Payments for services	5105633732	transaction	£6,300.00
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105634649	transaction	£6,301.12
2026-02-272025/26 · Q4	J.Hopkins (Contractors) Ltd.	Not suppliedEnvironment and Operations	Construction Works	5105637279	transaction	£6,309.76
2026-02-272025/26 · Q4	Pell Frischmann Consultants Ltd	Not suppliedHighways Services	Professional fees	5105633573	transaction	£6,340.95
2026-02-272025/26 · Q4	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071122	transaction	£6,372.71
2026-02-272025/26 · Q4	Seddon Construction Ltd	Not suppliedChief Executives	Works and associated costs for Land and Buildings	5105636149	transaction	£6,376.69
2026-02-272025/26 · Q4	Organic Fostering Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909071119	transaction	£6,417.00
2026-02-272025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105636809	transaction	£6,420.71
2026-02-272025/26 · Q4	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909071024	transaction	£6,421.34
2026-02-272025/26 · Q4	Equisys Timemaster Ltd	Not suppliedHighways Services	Grant Payments	5105636363	transaction	£6,450.54
2026-02-272025/26 · Q4	Staff Resources Ltd	Not suppliedChildrens & Education Services	Carer Support Payments	5105636808	transaction	£6,474.09

Showing 44,501–44,550 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.