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 |
|---|---|---|---|---|---|---|
| 2026-06-122026/27 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105654148 | transaction | £5,000.00 |
| 2026-06-122026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105655698 | transaction | £5,000.00 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164334 | transaction | £5,057.11 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164337 | transaction | £5,057.11 |
| 2026-06-122026/27 · Q1 | Devon Homes | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164396 | transaction | £5,092.00 |
| 2026-06-122026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Agency staff provision | 5105655850 | transaction | £5,110.00 |
| 2026-06-122026/27 · Q1 | The Manchester Grammar School | Not suppliedChildrens & Education Services | Payments for services | 5105653860 | transaction | £5,209.34 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164335 | transaction | £5,299.40 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164338 | transaction | £5,299.40 |
| 2026-06-122026/27 · Q1 | Link Mediation Services | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655840 | transaction | £5,850.00 |
| 2026-06-122026/27 · Q1 | Emotional and Trauma Support | Not suppliedChildrens & Education Services | Professional fees | 5105655679 | transaction | £6,000.00 |
| 2026-06-122026/27 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Engineering Ins | 5105655645 | transaction | £6,139.91 |
| 2026-06-122026/27 · Q1 | Banya Family Placement Agency Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164382 | transaction | £6,200.00 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164331 | transaction | £6,371.51 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164326 | transaction | £6,419.52 |
| 2026-06-122026/27 · Q1 | Fostering Solutions | Not suppliedChildrens & Education Services | Foster Payments | 1909164366 | transaction | £6,557.93 |
| 2026-06-122026/27 · Q1 | EQUANS Regeneration Limited | Not suppliedManchester Leisure | Responsive Repairs Work | 5105653730 | transaction | £7,461.23 |
| 2026-06-122026/27 · Q1 | Fairfield Road Primary School | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655754 | transaction | £7,606.67 |
| 2026-06-122026/27 · Q1 | Compass Fostering NW Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164397 | transaction | £7,657.00 |
| 2026-06-122026/27 · Q1 | CHILD ACTION NORTHWESTPublished as Child Action Northwest | Not suppliedChildrens & Education Services | Foster Payments | 1909164384 | transaction | £7,747.52 |
| 2026-06-122026/27 · Q1 | Eeven Homes Ltd. | Not suppliedManchester Leisure | Rents | 5105655847 | transaction | £7,956.04 |
| 2026-06-122026/27 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Vehicle & Plant Ins | 5105655650 | transaction | £8,720.00 |
| 2026-06-122026/27 · Q1 | Redacted Personal Information | Not suppliedManchester Leisure | Bed & Breakfast Acc | 5105655755 | transaction | £8,900.00 |
| 2026-06-122026/27 · Q1 | THREE CIRCLES FOSTERING LTDPublished as Three Circles Fostering Ltd | Not suppliedChildrens & Education Services | Foster Payments | 1909164333 | transaction | £9,357.13 |
| 2026-06-122026/27 · Q1 | Subari Foster Care Limited | Not suppliedChildrens & Education Services | Foster Payments | 1909164380 | transaction | £9,742.68 |
| 2026-06-122026/27 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105654149 | transaction | £10,000.00 |
| 2026-06-122026/27 · Q1 | Access Computer Consulting plc | Not suppliedCorporate Services | Agency staff provision | 5105654033 | transaction | £10,140.49 |
| 2026-06-122026/27 · Q1 | City Plumbing Supplies Holdings Ltd | Not suppliedHousing Revenue Account | Council Dwelling Adaptations | 5105654541 | transaction | £12,918.14 |
| 2026-06-122026/27 · Q1 | Felicity Children's Care Group LTD | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164392 | transaction | £13,000.00 |
| 2026-06-122026/27 · Q1 | Solomon Travel Solutions Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655689 | transaction | £13,818.75 |
| 2026-06-122026/27 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164437 | transaction | £14,029.84 |
| 2026-06-122026/27 · Q1 | HM Revenue & Customs | Not suppliedNot assigned | HMRC Holding A/C | 1909164533 | transaction | £14,141.99 |
| 2026-06-122026/27 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105654337 | transaction | £14,190.38 |
| 2026-06-122026/27 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909164437 | transaction | £14,682.76 |
| 2026-06-122026/27 · Q1 | Zurich Insurance | Not suppliedInsurance Fund | Misc Insrnce Premium | 5105655646 | transaction | £16,469.29 |
| 2026-06-122026/27 · Q1 | Five Rivers Child Care Ltd | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105655808 | transaction | £16,789.50 |
| 2026-06-122026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164379 | transaction | £17,142.75 |
| 2026-06-122026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105655491 | transaction | £17,255.04 |
| 2026-06-122026/27 · Q1 | XMA LIMITEDPublished as XMA Limited | Not suppliedChief Executives | Vehicle Plant Furniture and Equipment | 5105655493 | transaction | £17,255.04 |
| 2026-06-122026/27 · Q1 | Royton Minibuses Ltd | Not suppliedChildrens & Education Services | Transport Coach Hire | 5105655751 | transaction | £20,913.80 |
| 2026-06-122026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164377 | transaction | £21,257.01 |
| 2026-06-122026/27 · Q1 | The Together Trust | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164375 | transaction | £21,257.01 |
| 2026-06-122026/27 · Q1 | Cadence Resourcing Ltd | Not suppliedCorporate Services | Agency staff provision | 5105654168 | transaction | £22,246.92 |
| 2026-06-122026/27 · Q1 | M&D Residential Ltd | Not suppliedManchester Leisure | Rents | 5105655794 | transaction | £23,315.13 |
| 2026-06-122026/27 · Q1 | Cambian Childcare Ltd | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164373 | transaction | £23,330.99 |
| 2026-06-122026/27 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164340 | transaction | £23,337.60 |
| 2026-06-122026/27 · Q1 | Supporting People In Need | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105655638 | transaction | £23,793.00 |
| 2026-06-122026/27 · Q1 | Manchester Active | Not suppliedAdult Social Care | Payments for services | 5105653707 | transaction | £24,000.00 |
| 2026-06-122026/27 · Q1 | The Birtenshaw Group | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164341 | transaction | £24,115.52 |
| 2026-06-122026/27 · Q1 | Zen Care and Education Limited | Not suppliedChildrens & Education Services | Residential Care Homes Payments | 1909164381 | transaction | £24,628.80 |
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.