Manchester City Council
Showing 50 of 394,466 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £3,542.68 | Somewhere House Ltd | Adult Social Care • Payments for services |
| 27 Feb 2026 | £3,540.50 | Solon Security Ltd | Manchester Leisure • Equipment |
| 27 Feb 2026 | £3,525.48 | Redacted Personal Information | Adult Social Care • Ind Budget Payment |
| 27 Feb 2026 | £3,524.05 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,524.05 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,520.00 | Keane Futures Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £3,517.29 | Fostering Solutions | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,505.52 | LDS Motor Bodies Ltd | Hospitality + Trading Services • Vehicle Repairs |
| 27 Feb 2026 | £3,502.51 | 8x8 UK Ltd | Corporate Services • Landline Telephone |
| 27 Feb 2026 | £3,500.00 | Mather & Co Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £3,495.00 | CPD Property Services | Manchester Leisure • Cleaning Equipment |
| 27 Feb 2026 | £3,491.89 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,491.89 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,491.88 | Compass Fostering NW Ltd | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,480.66 | Bowdon Preparatory School for Girls | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £3,450.00 | HAGS-SMP Limited | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £3,420.00 | Reset AP Limited | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £3,400.00 | Arboricultural Services Treework | Manchester Leisure • Refuse Collection |
| 27 Feb 2026 | £3,400.00 | Transport for Greater Manchester | Environment and Operations • Construction Works |
| 27 Feb 2026 | £3,392.46 | Embrace Therapeutic Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,377.50 | Turner & Townsend Project | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £3,370.56 | Softcat | Corporate Services • ICT Sup & Maintnance |
| 27 Feb 2026 | £3,370.56 | Softcat | Corporate Services • ICT Sup & Maintnance |
| 27 Feb 2026 | £3,369.30 | Prism Medical UK Carefree Division | Adult Social Care • Equipment |
| 27 Feb 2026 | £3,362.26 | Taranto Systems Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £3,360.00 | Impact Boxing | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £3,343.20 | Drive Devilbiss Healthcare Ltd | Adult Social Care • Equipment |
| 27 Feb 2026 | £3,338.91 | Redacted Personal Information | Adult Social Care • Ind Budget Payment |
| 27 Feb 2026 | £3,316.25 | County Scientific Services | Manchester Leisure • Testing Fees |
| 27 Feb 2026 | £3,289.00 | Redacted Personal Information | Manchester Leisure • Responsive Repairs Work |
| 27 Feb 2026 | £3,287.00 | Greater Manchester Funeral Service | Adult Social Care • Funeral and coroner related services |
| 27 Feb 2026 | £3,280.64 | By the Bridge North West | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £3,240.00 | Reset AP Limited | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £3,222.72 | Remedi | Childrens & Education Services • Professional fees |
| 27 Feb 2026 | £3,217.76 | 8x8 UK Ltd | Corporate Services • Landline Telephone |
| 27 Feb 2026 | £3,217.00 | Marlborough Road Academy | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £3,205.80 | Child Action Northwest | Childrens & Education Services • Supporting People Payments |
| 27 Feb 2026 | £3,188.67 | Beech Hall School Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £3,150.00 | Link Mediation Services | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £3,120.00 | Creative City England CIC | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £3,120.00 | Mace Consult Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £3,110.00 | Greater Manchester Funeral Service | Adult Social Care • Funeral and coroner related services |
| 27 Feb 2026 | £3,060.00 | GMCA | Environment and Operations • Construction Works |
| 27 Feb 2026 | £3,050.00 | Transport for Greater Manchester | Environment and Operations • Construction Works |
| 27 Feb 2026 | £3,042.48 | Allied Publicity Services Ltd | Childrens & Education Services • I T Provision |
| 27 Feb 2026 | £3,038.00 | Transport for Greater Manchester | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £3,019.48 | Equisys Timemaster Ltd | Manchester Leisure • ICT Sup & Maintnance |
| 27 Feb 2026 | £3,000.00 | Fonemedia Limited | Corporate Services • Advertising |
| 27 Feb 2026 | £3,000.00 | GMCA | Environment and Operations • Construction Works |
| 27 Feb 2026 | £3,000.00 | New Testament Church of God | Manchester Leisure • Grant and subscriptions awarded |