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
2026-06-262026/27 · Q1	Disabled Living	Not suppliedAdult Social Care	Training and Development	5105657810	transaction	£1,700.00
2026-06-262026/27 · Q1	PHS Group	Not suppliedHospitality + Trading Services	Cleaning Equipment and Materials	1909173572	transaction	£1,727.39
2026-06-262026/27 · Q1	PHS Group	Not suppliedManchester Leisure	Cleaning Equipment and Materials	1909173635	transaction	£1,888.38
2026-06-262026/27 · Q1	WMB Born2win Day Nursery	Not suppliedRegeneration Finance	Home Care	1909173454	transaction	£1,949.20
2026-06-262026/27 · Q1	Merry Kidz Childcare Ltd	Not suppliedRegeneration Finance	Home Care	1909173453	transaction	£1,987.50
2026-06-262026/27 · Q1	Brighter Beginnings Wetherby	Not suppliedRegeneration Finance	Home Care	1909173458	transaction	£2,000.00
2026-06-262026/27 · Q1	DCS Extreme Cleaning Services	Not suppliedAdult Social Care	Contract Cleaning External	5105657903	transaction	£2,020.00
2026-06-262026/27 · Q1	Capstone Foster Care	Not suppliedChildrens & Education Services	Foster Payments	1909173237	transaction	£2,020.62
2026-06-262026/27 · Q1	D. Hughes Demolition & Excavation	Not suppliedRegeneration Finance	Charges for Services	1909168807	transaction	£2,190.00
2026-06-262026/27 · Q1	ESEA Contemporary	Not suppliedCorporate Services	Grant and subscriptions awarded	5105656829	transaction	£2,200.00
2026-06-262026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909173264	transaction	£2,205.60
2026-06-262026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105654461	transaction	£2,660.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909173265	transaction	£2,692.84
2026-06-262026/27 · Q1	NRS-UK Limited	Not suppliedAdult Social Care	Equipment	5105656050	transaction	£2,762.70
2026-06-262026/27 · Q1	University Of Manchester	Not suppliedManchester Leisure	Grant and subscriptions awarded	5105657806	transaction	£2,880.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedRegeneration Finance	Home Care	1909173420	transaction	£3,000.00
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909173272	transaction	£3,045.50
2026-06-262026/27 · Q1	Wisemaster Builders Childcare Ltd	Not suppliedRegeneration Finance	Home Care	1909173441	transaction	£3,135.00
2026-06-262026/27 · Q1	Manchester Van Hire Ltd	Not suppliedHospitality + Trading Services	Vehicle Hire Costs	5105657950	transaction	£3,214.95
2026-06-262026/27 · Q1	Hoist & Shower Chair Company	Not suppliedHousing General Fund	Building Works	1909173460	transaction	£3,220.00
2026-06-262026/27 · Q1	By the Bridge North West	Not suppliedChildrens & Education Services	Foster Payments	1909173221	transaction	£3,346.38
2026-06-262026/27 · Q1	Jacobs UK Ltd	Not suppliedRegeneration Finance	Professional fees	5105657904	transaction	£3,380.00
2026-06-262026/27 · Q1	AccessFurther Education	Not suppliedChildrens & Education Services	Third party payments to other Local Authorities	5105657794	transaction	£3,451.64
2026-06-262026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909173211	transaction	£3,480.64
2026-06-262026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909173210	transaction	£3,480.64
2026-06-262026/27 · Q1	Flourish Family Assessments Limited	Not suppliedChildrens & Education Services	Residential Care Homes Payments	1909173298	transaction	£3,638.00
2026-06-262026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909173209	transaction	£3,682.80
2026-06-262026/27 · Q1	Olive Branch Fostering	Not suppliedChildrens & Education Services	Foster Payments	1909173208	transaction	£3,682.80
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173284	transaction	£3,739.53
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173285	transaction	£3,739.53
2026-06-262026/27 · Q1	Jacobs UK Ltd	Not suppliedRegeneration Finance	Cap Prog Mngmt Fees	5105657786	transaction	£3,760.11
2026-06-262026/27 · Q1	Brighter Beginnings Rusholme	Not suppliedRegeneration Finance	Home Care	1909173422	transaction	£3,764.75
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909173266	transaction	£3,771.46
2026-06-262026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105654475	transaction	£3,800.00
2026-06-262026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105654474	transaction	£3,800.00
2026-06-262026/27 · Q1	Kaleidoscope Project	Not suppliedAdult Social Care	Payments for services	5105654437	transaction	£3,800.00
2026-06-262026/27 · Q1	Tiddlywinks Day Nursery	Not suppliedRegeneration Finance	Home Care	1909173438	transaction	£3,825.00
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173287	transaction	£3,842.76
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173288	transaction	£3,842.76
2026-06-262026/27 · Q1	Fostering Solutions	Not suppliedChildrens & Education Services	Foster Payments	1909173262	transaction	£3,854.12
2026-06-262026/27 · Q1	Redacted Personal Information	Not suppliedChildrens & Education Services	Foster Payments	1909173267	transaction	£3,866.01
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173282	transaction	£3,881.51
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173283	transaction	£3,881.51
2026-06-262026/27 · Q1	Flourish Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173286	transaction	£3,881.51
2026-06-262026/27 · Q1	Compass Fostering NW Ltd	Not suppliedChildrens & Education Services	Foster Payments	1909173307	transaction	£3,884.72
2026-06-262026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173247	transaction	£3,907.80
2026-06-262026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173246	transaction	£3,907.80
2026-06-262026/27 · Q1	Hillcity Day Nursery	Not suppliedRegeneration Finance	Home Care	1909173435	transaction	£3,962.20
2026-06-262026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173245	transaction	£4,038.06
2026-06-262026/27 · Q1	ALPHA PLUS FOSTERING LIMITEDPublished as Alpha Plus Fostering Limited	Not suppliedChildrens & Education Services	Foster Payments	1909173255	transaction	£4,038.06

Showing 1,351–1,400 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.