Manchester City Council
Showing 50 of 394,466 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £75,684.29 | Oaktree Childcare Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £73,223.30 | F Parkinson Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £69,793.95 | Rosgal Ltd | Environment and Operations • Construction Works |
| 27 Feb 2026 | £69,715.17 | Manchester Uni NHS Foundation Trust | Adult Social Care • Third party payments to Health Authority |
| 27 Feb 2026 | £69,131.50 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £68,304.17 | VoiceAbility | Adult Social Care • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £66,950.00 | The Together Trust | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £63,750.00 | Oak Learning Partnership | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £62,719.55 | Rothwell Plumbing Services Ltd | Housing Revenue Account • Council Dwelling Adaptations |
| 27 Feb 2026 | £61,833.00 | NEC Software Solutions UK Ltd | Corporate Services • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £61,191.92 | Mace Consult Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £61,162.46 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £60,957.66 | EQUANS Services Limited | Regeneration Finance • Preventative Maintenance Work |
| 27 Feb 2026 | £59,497.70 | Winners Contract Hire Ltd | Hospitality + Trading Services • Vehicle Hire Costs |
| 27 Feb 2026 | £58,992.00 | Manchester Care & Repair Ltd | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £58,048.33 | Change Grow Live Services Ltd | Adult Social Care • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £56,763.75 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £56,642.24 | Bethell Construction Ltd | Environment and Operations • Construction Works |
| 27 Feb 2026 | £55,536.50 | Voices Homes Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £52,620.00 | Turner & Townsend Project | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £52,424.00 | Greater Manchester Police | Hospitality + Trading Services • Rents |
| 27 Feb 2026 | £50,230.50 | Insight Direct (Uk) Ltd | Corporate Services • I T Provision |
| 27 Feb 2026 | £50,053.18 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £48,321.68 | Alliance Leisure Services Limited | Manchester Leisure • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £47,964.00 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £46,401.00 | Droylsden Academy | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £45,844.62 | Bolton College | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £45,371.92 | Mace Consult Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £45,222.67 | Warden Construction Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £43,722.78 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £43,573.73 | 8x8 UK Ltd | Corporate Services • Landline Telephone |
| 27 Feb 2026 | £43,066.94 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £42,000.00 | Redgate Holdings Ltd | Manchester Leisure • Consumable items eg Toilet rolls, soap etc |
| 27 Feb 2026 | £40,809.02 | Nestlings Care Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £40,809.02 | Nestlings Care Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £40,678.83 | Change Grow Live Services Ltd | Adult Social Care • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £40,174.00 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £40,000.00 | Greater Manchester Police | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £36,196.35 | AHR Architects Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £35,735.00 | Manchester Uni NHS Foundation Trust | Adult Social Care • Third party payments to Health Authority |
| 27 Feb 2026 | £35,008.67 | Manchester Uni NHS Foundation Trust | Corporate Services • Funeral and coroner related services |
| 27 Feb 2026 | £35,008.67 | Manchester Uni NHS Foundation Trust | Corporate Services • Funeral and coroner related services |
| 27 Feb 2026 | £34,305.00 | Symetri | Regeneration Finance • Grant Payments |
| 27 Feb 2026 | £33,800.00 | Accenture UK Limited | Regeneration Finance • Professional Fees |
| 27 Feb 2026 | £33,800.00 | Accenture UK Limited | Regeneration Finance • Professional Fees |
| 27 Feb 2026 | £33,333.32 | Lancashire Alternate Provision | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £32,810.70 | Bike Right | Highways Services • Professional Fees |
| 27 Feb 2026 | £32,688.36 | Insight Direct (Uk) Ltd | Chief Executives • Vehicle Plant Furniture and Equipment |
| 27 Feb 2026 | £32,573.00 | Droylsden Academy | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £32,572.00 | SOL Christian Academy | Childrens & Education Services • Home Care |