Manchester City Council
Showing 50 of 394,466 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £921.99 | Prospero Teaching | Childrens & Education Services • Home Care |
| 27 Feb 2026 | £918.59 | Northumbria Healthcare NHS FT | Corporate Services • Elec Car Lease |
| 27 Feb 2026 | £918.00 | G & S Smirthwaite Limited | Adult Social Care • Equipment |
| 27 Feb 2026 | £916.50 | GATEWAY QUALIFICATIONS | Regeneration Finance • Training and Development |
| 27 Feb 2026 | £905.00 | Quadient UK Ltd (Consumables) | Corporate Services • Machinery and equipment repairs |
| 27 Feb 2026 | £900.00 | 4CT Limited | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £900.00 | Choice Home Tutoring Ltd | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £900.00 | Arboricultural Services Treework | Regeneration Finance • Grounds Maintenance |
| 27 Feb 2026 | £900.00 | Microlink PC (UK) Ltd | Corporate Services • Licences Purchase |
| 27 Feb 2026 | £897.50 | The Purple Company (UK) Ltd | Corporate Services • Printing |
| 27 Feb 2026 | £895.00 | Consult Yo Ltd | Adult Social Care • Training and Development |
| 27 Feb 2026 | £880.99 | Manchester Metropolitan University | Regeneration Finance • Professional Fees |
| 27 Feb 2026 | £878.58 | Alpha Plus Fostering Limited | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £878.55 | Redacted Personal Information | Corporate Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £877.86 | LONGTON HOME LTD | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £875.70 | BCL | Manchester Leisure • Removal and Storage of Furniture |
| 27 Feb 2026 | £875.00 | SRD Building Services Ltd | Adult Social Care • External repairs and maintenance for buildings |
| 27 Feb 2026 | £875.00 | CPD Property Services | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £869.03 | Redacted Personal Information | Corporate Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £867.84 | Standard Fuels Oils | Highways Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £867.00 | SilverbackUk | Manchester Leisure • Special Event |
| 27 Feb 2026 | £866.30 | Northern Marking Limited | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £864.00 | Accora | Adult Social Care • Equipment |
| 27 Feb 2026 | £864.00 | Star Academies | Childrens Services • Building Works |
| 27 Feb 2026 | £863.80 | Pannone Corporate LLP | Corporate Services • Fees |
| 27 Feb 2026 | £861.46 | Switch2 Energey Limited | Manchester Leisure • Electricity |
| 27 Feb 2026 | £857.56 | K L Properties | Manchester Leisure • Rents |
| 27 Feb 2026 | £857.56 | K L Properties | Manchester Leisure • Rents |
| 27 Feb 2026 | £854.64 | Standard Fuels Oils | Highways Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £850.16 | ANS Group Ltd | Corporate Services • ICT Sup & Maintnance |
| 27 Feb 2026 | £848.91 | The Furnishing Service | Corporate Services • WPS Awards |
| 27 Feb 2026 | £845.00 | CPD Property Services | Manchester Leisure • Cleaning Equipment |
| 27 Feb 2026 | £844.16 | Redacted Personal Information | Adult Social Care • Ind Budget Payment |
| 27 Feb 2026 | £840.00 | Dira Limited | Manchester Leisure • Rents |
| 27 Feb 2026 | £835.00 | Consult Yo Ltd | Adult Social Care • Training and Development |
| 27 Feb 2026 | £834.14 | Flourish Fostering Limited | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £826.00 | Greater Manchester Funeral Service | Adult Social Care • Funeral and coroner related services |
| 27 Feb 2026 | £825.01 | C&C Catering | Manchester Leisure • GRIR |
| 27 Feb 2026 | £824.51 | Master Moves Ltd | Housing Revenue Account • Council Dwelling Adaptations |
| 27 Feb 2026 | £824.51 | Master Moves Ltd | Housing Revenue Account • Council Dwelling Adaptations |
| 27 Feb 2026 | £819.00 | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 27 Feb 2026 | £819.00 | Cromwell Polythene Limited | Manchester Leisure • Building Materials for direct delivery |
| 27 Feb 2026 | £814.86 | Master Moves Ltd | Housing Revenue Account • Council Dwelling Adaptations |
| 27 Feb 2026 | £800.00 | Phoenix Software Limited | Corporate Services • Licences Purchase |
| 27 Feb 2026 | £800.00 | ECS Consultants Ltd | Regeneration Finance • Professional Fees |
| 27 Feb 2026 | £800.00 | Groundwork Landscapes Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 27 Feb 2026 | £800.00 | A T G Access Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £798.25 | MITIE SECURITY LIMITED | Regeneration Finance • Security |
| 27 Feb 2026 | £795.00 | Groundwork Landscapes Ltd | Manchester Leisure • Equipment |
| 27 Feb 2026 | £795.00 | Airsafe UK Ltd | Manchester Leisure • External repairs and maintenance for buildings |