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 |
|---|---|---|---|---|---|---|
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041166 | transaction | £4,045.18 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041153 | transaction | £4,059.45 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041165 | transaction | £4,090.06 |
| 2026-01-232025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909041160 | transaction | £4,095.36 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041145 | transaction | £4,283.50 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041143 | transaction | £4,299.13 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041156 | transaction | £4,349.32 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041155 | transaction | £4,349.32 |
| 2026-01-232025/26 · Q4 | VIP-System Ltd | Not suppliedRegeneration Finance | GRIR | 5105631087 | transaction | £4,454.23 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041157 | transaction | £4,455.94 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041154 | transaction | £4,483.84 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041149 | transaction | £4,508.95 |
| 2026-01-232025/26 · Q4 | ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909041164 | transaction | £4,539.33 |
| 2026-01-232025/26 · Q4 | M Travel | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105631249 | transaction | £4,560.00 |
| 2026-01-232025/26 · Q4 | Global Make Up, Hair Academy | Not suppliedChildrens & Education Services | GRIR | 5105631008 | transaction | £4,570.00 |
| 2026-01-232025/26 · Q4 | Global Make Up, Hair Academy | Not suppliedChildrens & Education Services | GRIR | 5105631009 | transaction | £4,570.00 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041148 | transaction | £4,622.72 |
| 2026-01-232025/26 · Q4 | Geiger Limited | Not suppliedManchester Leisure | Printing | 5105630440 | transaction | £4,698.00 |
| 2026-01-232025/26 · Q4 | Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041124 | transaction | £4,744.20 |
| 2026-01-232025/26 · Q4 | dbnAudile Limited | Not suppliedManchester Leisure | GRIR | 5105629994 | transaction | £4,775.37 |
| 2026-01-232025/26 · Q4 | Travel Line Minibus Service | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105630996 | transaction | £5,000.00 |
| 2026-01-232025/26 · Q4 | UNIQUE SPECIALIST SERVICES | Not suppliedManchester Leisure | Security | 5105630216 | transaction | £5,023.20 |
| 2026-01-232025/26 · Q4 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909041180 | transaction | £5,092.00 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041142 | transaction | £5,156.70 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909041104 | transaction | £5,200.00 |
| 2026-01-232025/26 · Q4 | Whitegate End | Not suppliedChildrens & Education Services | GRIR | 5105631064 | transaction | £5,215.17 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Grant and subscriptions awarded | 5105629683 | transaction | £5,225.00 |
| 2026-01-232025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909041121 | transaction | £5,352.60 |
| 2026-01-232025/26 · Q4 | Olive Branch Fostering | Not suppliedChildrens & Education Services | Foster Payments | 1909041122 | transaction | £5,531.02 |
| 2026-01-232025/26 · Q4 | The Foster Care Charity | Not suppliedChildrens & Education Services | Foster Payments | 1909041132 | transaction | £5,587.81 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909041105 | transaction | £5,600.00 |
| 2026-01-232025/26 · Q4 | Care Concepts Ltd | Not suppliedAdult Social Care | RNH Permanent Pays | 1909041106 | transaction | £5,600.00 |
| 2026-01-232025/26 · Q4 | Momo Properties LTD | Not suppliedManchester Leisure | Rents | 5105630976 | transaction | £5,643.74 |
| 2026-01-232025/26 · Q4 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041138 | transaction | £5,856.21 |
| 2026-01-232025/26 · Q4 | The Fostering Team | Not suppliedChildrens & Education Services | Foster Payments | 1909041176 | transaction | £6,187.91 |
| 2026-01-232025/26 · Q4 | Thrive Manachester | Not suppliedAdult Social Care | Subsistence and Conference Expenses | 5105631051 | transaction | £6,250.00 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041146 | transaction | £6,283.16 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041152 | transaction | £6,421.34 |
| 2026-01-232025/26 · Q4 | Remedy Recruitment Group Limited | Not suppliedChildrens & Education Services | Payments for services | 5105631038 | transaction | £6,562.50 |
| 2026-01-232025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Responsive Repairs Work | 5105629281 | transaction | £6,624.00 |
| 2026-01-232025/26 · Q4 | Time Specialist Support Ltd | Not suppliedChildrens & Education Services | Payments for services | 5105631284 | transaction | £6,750.00 |
| 2026-01-232025/26 · Q4 | Geiger Limited | Not suppliedCorporate Services | Printing | 5105630667 | transaction | £7,000.00 |
| 2026-01-232025/26 · Q4 | H. J. Hatfield & Sons Limited | Not suppliedRegeneration Finance | External repairs and maintenance for buildings | 5105631238 | transaction | £7,062.00 |
| 2026-01-232025/26 · Q4 | Choices Home for Children Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909041131 | transaction | £7,161.10 |
| 2026-01-232025/26 · Q4 | The National Fostering Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041167 | transaction | £7,173.71 |
| 2026-01-232025/26 · Q4 | Clearway Drainage Systems Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105630290 | transaction | £7,282.00 |
| 2026-01-232025/26 · Q4 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909041150 | transaction | £7,360.02 |
| 2026-01-232025/26 · Q4 | Strive Academy | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105630673 | transaction | £7,560.00 |
| 2026-01-232025/26 · Q4 | Vanguard Holdings Ltd | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 1909008853 | transaction | £7,800.00 |
| 2026-01-232025/26 · Q4 | Fostering Matters Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909041139 | transaction | £7,971.34 |
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.