Manchester City Council
Transactions
394.5k
Total Spend
£6.2b
Average Transaction
£15.7k
Authorities
1
Showing 50 of 394,483 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £7,470.00 | Manchester City Council | Clean Event Services | Manchester Leisure • Payments for services |
| 27 Feb 2026 | £7,475.40 | Manchester City Council | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £7,477.96 | Manchester City Council | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £7,491.15 | Manchester City Council | Fostering Solutions | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £7,500.00 | Manchester City Council | Fare Shop | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £7,565.22 | Manchester City Council | RC Solutions CCTV & Pitch Care Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 27 Feb 2026 | £7,590.66 | Manchester City Council | Organic Fostering Ltd | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £7,590.66 | Manchester City Council | Organic Fostering Ltd | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £7,744.00 | Manchester City Council | Waterman Building Services | Highways Services • Professional fees |
| 27 Feb 2026 | £7,747.52 | Manchester City Council | Child Action Northwest | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £7,747.52 | Manchester City Council | Child Action Northwest | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £7,747.52 | Manchester City Council | Child Action Northwest | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £7,751.35 | Manchester City Council | Redgate Holdings Ltd | Manchester Leisure • Refuse Collection |
| 27 Feb 2026 | £7,784.00 | Manchester City Council | Waterman Infrastructure and | Highways Services • Professional fees |
| 27 Feb 2026 | £7,858.44 | Manchester City Council | Showsec International Ltd | Hospitality + Trading Services • Security |
| 27 Feb 2026 | £7,918.30 | Manchester City Council | Ringgo Ltd | Manchester Leisure • Hire of Equipment |
| 27 Feb 2026 | £8,044.36 | Manchester City Council | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £8,198.95 | Manchester City Council | Redgate Holdings Ltd | Regeneration Finance • Refuse Collection |
| 27 Feb 2026 | £8,233.29 | Manchester City Council | Green Longbow Ltd | Regeneration Finance • Professional Fees |
| 27 Feb 2026 | £8,333.33 | Manchester City Council | Remedi | Childrens & Education Services • Professional fees |
| 27 Feb 2026 | £8,352.00 | Manchester City Council | Mace Consult Limited | Highways Services • Professional fees |
| 27 Feb 2026 | £8,355.63 | Manchester City Council | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £8,480.97 | Manchester City Council | Beech Hall School Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £8,506.31 | Manchester City Council | Ringgo Ltd | Manchester Leisure • Car Parking Permits |
| 27 Feb 2026 | £8,520.00 | Manchester City Council | Waterman Building Services | Highways Services • Professional fees |
| 27 Feb 2026 | £8,550.00 | Manchester City Council | Positive Care Solutions Ltd | Childrens & Education Services • Home Care |
| 27 Feb 2026 | £8,550.00 | Manchester City Council | Positive Care Solutions Ltd | Childrens & Education Services • Home Care |
| 27 Feb 2026 | £8,551.24 | Manchester City Council | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £8,744.87 | Manchester City Council | Redgate Holdings Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 27 Feb 2026 | £8,761.66 | Manchester City Council | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £8,856.06 | Manchester City Council | Showsec International Ltd | Hospitality + Trading Services • Security |
| 27 Feb 2026 | £8,902.44 | Manchester City Council | J.Hopkins (Contractors) Ltd. | Environment and Operations • GRIR |
| 27 Feb 2026 | £8,972.87 | Manchester City Council | Access Paysuite Limited | Corporate Services • Bank Charges |
| 27 Feb 2026 | £8,975.45 | Manchester City Council | Bethell Construction Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £8,976.00 | Manchester City Council | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £9,012.50 | Manchester City Council | Breakthrough After School Club | Childrens & Education Services • Professional fees |
| 27 Feb 2026 | £9,034.50 | Manchester City Council | Rappel Limited | Housing Revenue Account • Council Dwelling Adaptations |
| 27 Feb 2026 | £9,052.40 | Manchester City Council | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £9,086.00 | Manchester City Council | Invacare Limited | Adult Social Care • Equipment |
| 27 Feb 2026 | £9,093.46 | Manchester City Council | The Together Trust | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £9,094.35 | Manchester City Council | Whistl North Ltd | Corporate Services • GRIR |
| 27 Feb 2026 | £9,135.60 | Manchester City Council | Waterman Building Services | Highways Services • Professional fees |
| 27 Feb 2026 | £9,139.24 | Manchester City Council | Thames Health Care Limited | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £9,172.83 | Manchester City Council | Switch2 Energey Limited | Manchester Leisure • Electricity |
| 27 Feb 2026 | £9,323.00 | Manchester City Council | Mosscare St Vincent's Housing | Adult Social Care • Grant and subscriptions awarded |
| 27 Feb 2026 | £9,330.00 | Manchester City Council | Groundwork Landscapes Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £9,340.00 | Manchester City Council | Beltane College | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £9,342.33 | Manchester City Council | Centrepoint-YPSF | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £9,342.33 | Manchester City Council | Centrepoint-YPSF | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £9,371.52 | Manchester City Council | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |