Manchester City Council
Showing 50 of 394,466 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £14,632.68 | SaintJohnHenryNewmanCatholicCollege | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £14,629.44 | Showsec International Ltd | Manchester Leisure • Security |
| 27 Feb 2026 | £14,629.44 | Showsec International Ltd | Manchester Leisure • Security |
| 27 Feb 2026 | £14,629.44 | Showsec International Ltd | Manchester Leisure • Security |
| 27 Feb 2026 | £14,615.00 | Advanced Visualisation Technologies | Corporate Services • Non-Inv PMs |
| 27 Feb 2026 | £14,425.00 | K L Properties | Manchester Leisure • Rents |
| 27 Feb 2026 | £14,349.00 | K L Properties | Manchester Leisure • Rents |
| 27 Feb 2026 | £14,318.05 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £14,160.24 | G2V Recruitment Grp t/a Vivid Resou | Corporate Services • Agency staff provision |
| 27 Feb 2026 | £14,103.10 | Sarabec Limited | Adult Social Care • GRIR |
| 27 Feb 2026 | £14,095.72 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £14,006.16 | Morgan Sindall C & I Ltd | Corporate Services • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £13,982.80 | Drive Devilbiss Sidhil Ltd | Adult Social Care • Equipment |
| 27 Feb 2026 | £13,909.42 | A T G Access Ltd | Highways Services • Professional Fees |
| 27 Feb 2026 | £13,909.42 | A T G Access Ltd | Highways Services • Professional Fees |
| 27 Feb 2026 | £13,800.00 | Youth Focus NW Ltd | Manchester Leisure • Subsistence and Conference Expenses |
| 27 Feb 2026 | £13,525.98 | Tivoli Group Ltd | Manchester Leisure • Payments to Sub-Contractors |
| 27 Feb 2026 | £13,458.32 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £13,458.32 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £13,344.24 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £13,344.24 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £13,344.24 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £13,344.24 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £13,269.79 | Earth Anchors Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | -£13,184.51 | Newlyn Plc | Corporate Services • Fees |
| 27 Feb 2026 | £13,044.65 | Showsec International Ltd | Hospitality + Trading Services • Security |
| 27 Feb 2026 | £13,040.00 | euNetworks The Loop Limited | Corporate Services • I T Provision |
| 27 Feb 2026 | £12,962.85 | Levenshulme Old Library Group CIO | Corporate Services • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £12,949.71 | Salford Community Leisure Ltd | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £12,744.00 | IPL Plastics (UK) Ltd t/a | Manchester Leisure • Equipment |
| 27 Feb 2026 | £12,744.00 | IPL Plastics (UK) Ltd t/a | Manchester Leisure • Equipment |
| 27 Feb 2026 | £12,703.00 | Wilde Consultants Ltd | Environment and Operations • Construction Works |
| 27 Feb 2026 | £12,580.00 | Pell Frischmann Consultants Ltd | Corporate Services • Construction Works |
| 27 Feb 2026 | £12,557.40 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £12,510.00 | Waterman Infrastructure and | Highways Services • Professional fees |
| 27 Feb 2026 | £12,454.45 | Chiptech International Limited | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £12,425.40 | Rosgal Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £12,375.00 | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £12,226.27 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £12,190.00 | NCP Research in Practice | Adult Social Care • Training and Development |
| 27 Feb 2026 | £12,159.12 | Salford Community Leisure Ltd | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £11,933.00 | CLES | Corporate Services • Grant Payments |
| 27 Feb 2026 | £11,649.94 | Whistl North Ltd | Corporate Services • Postage |
| 27 Feb 2026 | £11,600.40 | Rosgal Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £11,515.84 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £11,500.00 | AshtonHale Ltd | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £11,455.00 | Advanced Visualisation Technologies | Corporate Services • Non-Inv PMs |
| 27 Feb 2026 | £11,432.75 | Waterman Infrastructure and | Highways Services • Professional fees |
| 27 Feb 2026 | £11,407.50 | Mace Consult Limited | Highways Services • Professional fees |
| 27 Feb 2026 | £11,280.90 | TOTAL SUPPORT SERVICES LIMITED | Regeneration Finance • Contract Cleaning External |