Manchester City Council
Showing 50 of 394,466 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £32,398.29 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £32,337.00 | Greater Manchester Police | Hospitality + Trading Services • Agency staff provision |
| 27 Feb 2026 | £32,000.00 | ICT Revolutions Ltd | Corporate Services • ICT Sup & Maintnance |
| 27 Feb 2026 | £31,993.00 | Massey & Harris (Engrg) Ltd | Chief Executives • Construction Works |
| 27 Feb 2026 | £31,466.41 | Microform Imaging Limited | Corporate Services • I T Provision |
| 27 Feb 2026 | £31,444.83 | Rosgal Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £31,128.00 | Groundwork Landscapes Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £30,977.68 | Care 4 Every Child Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £30,840.66 | Future Focused Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £30,747.00 | FieldFisher | Corporate Services • Legal Fees |
| 27 Feb 2026 | £30,000.00 | Place Partners Ltd | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £29,894.10 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £29,815.00 | Groundwork Landscapes Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £29,666.07 | Showsec International Ltd | Manchester Leisure • Security |
| 27 Feb 2026 | £28,979.00 | Manchester Uni NHS Foundation Trust | Adult Social Care • Third party payments to Health Authority |
| 27 Feb 2026 | £28,413.16 | Trafford M B C | Adult Social Care • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £28,000.00 | Drive Devilbiss Sidhil Ltd | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £27,912.00 | Victoria North FEC no.12 Limited | Housing Revenue Account • Council Dwelling Construction |
| 27 Feb 2026 | £27,900.00 | Proactive Care Manchester Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £27,900.00 | Proactive Care Manchester Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £27,868.15 | Groundwork Landscapes Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £27,801.00 | Housing Social Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £27,699.30 | Clean Event Services | Manchester Leisure • Payments for services |
| 27 Feb 2026 | £27,463.45 | Redgate Holdings Ltd | Manchester Leisure • Grounds Maintenance |
| 27 Feb 2026 | £27,241.58 | Accommodation Links Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £27,076.67 | Accommodation Links Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £26,312.26 | Care 4 Every Child Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £26,312.25 | Care 4 Every Child Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £25,800.00 | Community Security (North West) | Manchester Leisure • Payments to Sub-Contractors |
| 27 Feb 2026 | £25,444.59 | Redgate Holdings Ltd | Manchester Leisure • Tipping - Skips |
| 27 Feb 2026 | £25,229.20 | Yunex Ltd | Corporate Services • Car Parking Permits |
| 27 Feb 2026 | £25,152.75 | M&D Residential Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £24,787.56 | The Networking People (TNP) Ltd | Corporate Services • Licences Purchase |
| 27 Feb 2026 | £24,452.00 | M&D Residential Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £24,435.18 | Cumberland & Westmorland | Childrens & Education Services • Home Care |
| 27 Feb 2026 | £24,430.00 | Redacted Personal Information | Manchester Leisure • Responsive Repairs Work |
| 27 Feb 2026 | £24,352.67 | Social Care Services Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £23,892.00 | Muse Developments Ltd | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £23,600.39 | GMCA | Environment and Operations • Construction Works |
| 27 Feb 2026 | £23,496.71 | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £23,290.00 | Prescott Special Projects | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £23,210.38 | Schofield and Sons Limited | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £23,077.95 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £22,869.00 | Groundwork Landscapes Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £22,852.00 | THRIVE CHILDCARE SERVICES LTD | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £22,794.00 | Streetspace Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £22,697.13 | Pell Frischmann Consultants Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £22,300.00 | Drive Devilbiss Sidhil Ltd | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £22,177.00 | Aontacht Ltd | Childrens & Education Services • Residential Care Homes Payments |
| 27 Feb 2026 | £21,634.99 | Bike Right | Highways Services • Professional Fees |