Manchester City Council
Showing 50 of 394,466 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £11,214.00 | Civica UK Ltd | Regeneration Finance • ICT Sup & Maintnance |
| 27 Feb 2026 | £11,160.59 | Michael Dyson Associates Limited | Housing Revenue Account • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £11,132.00 | WSP UK Limited | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £10,857.00 | Invacare Limited | Adult Social Care • Equipment |
| 27 Feb 2026 | £10,792.00 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £10,778.04 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £10,778.04 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £10,778.04 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £10,778.04 | Premier Care Ltd | Adult Social Care • Extra Care Sheltd HP |
| 27 Feb 2026 | £10,705.47 | CBRE Ltd (Glasgow) | Hospitality + Trading Services • Insurance |
| 27 Feb 2026 | £10,653.11 | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £10,630.07 | F.R.Sharrock Ltd | Hospitality + Trading Services • Vehicle Repairs |
| 27 Feb 2026 | £10,580.32 | Victoria Baths Trust | Regeneration Finance • External repairs and maintenance for buildings |
| 27 Feb 2026 | £10,564.00 | 24-7 Locks Ltd | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £10,449.36 | Standard Fuels Oils | Regeneration Finance • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £10,365.00 | Mace Consult Limited | Highways Services • Professional fees |
| 27 Feb 2026 | £10,250.00 | Verint Systems UK Ltd | Corporate Services • Professional Fees |
| 27 Feb 2026 | £10,091.13 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £10,058.82 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £10,047.68 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £10,045.42 | Change Grow Live Services Ltd | Adult Social Care • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £10,004.85 | Transunion International UK Limited | Corporate Services • Professional fees |
| 27 Feb 2026 | £10,000.00 | Savills (UK) Ltd | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £10,000.00 | Service Level Management Ltd | Corporate Services • Printing |
| 27 Feb 2026 | £9,963.18 | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £9,958.00 | Fairway Landscapes Ltd | Chief Executives • Construction Works |
| 27 Feb 2026 | £9,928.50 | Insight Direct (Uk) Ltd | Corporate Services • Telecoms Equip |
| 27 Feb 2026 | £9,894.32 | GMCA | Environment and Operations • Construction Works |
| 27 Feb 2026 | £9,865.00 | Browns CTP Ltd | Corporate Services • Printing |
| 27 Feb 2026 | £9,842.38 | M247 UK Ltd | Manchester Leisure • Professional Fees |
| 27 Feb 2026 | £9,700.00 | Ivanti UK Limited | Corporate Services • Licences Purchase |
| 27 Feb 2026 | £9,679.18 | J.Hopkins (Contractors) Ltd. | Environment and Operations • GRIR |
| 27 Feb 2026 | £9,658.00 | Houses4Homes 4U Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £9,600.00 | University Of Manchester | Childrens & Education Services • Prof Qualifications |
| 27 Feb 2026 | £9,568.22 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £9,400.00 | Triangle Care | Childrens & Education Services • Supported Accommodation |
| 27 Feb 2026 | £9,400.00 | Triangle Care | Childrens & Education Services • Supported Accommodation |
| 27 Feb 2026 | £9,397.67 | Scrutiny Cleaning Services | Manchester Leisure • Contract Cleaning External |
| 27 Feb 2026 | £9,375.70 | Drive Devilbiss Sidhil Ltd | Adult Social Care • Equipment |
| 27 Feb 2026 | £9,371.52 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £9,342.33 | Centrepoint-YPSF | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £9,342.33 | Centrepoint-YPSF | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £9,340.00 | Beltane College | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £9,330.00 | Groundwork Landscapes Ltd | Chief Executives • Works and associated costs for Land and Buildings |
| 27 Feb 2026 | £9,323.00 | Mosscare St Vincent's Housing | Adult Social Care • Grant and subscriptions awarded |
| 27 Feb 2026 | £9,172.83 | Switch2 Energey Limited | Manchester Leisure • Electricity |
| 27 Feb 2026 | £9,139.24 | Thames Health Care Limited | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £9,135.60 | Waterman Building Services | Highways Services • Professional fees |
| 27 Feb 2026 | £9,094.35 | Whistl North Ltd | Corporate Services • GRIR |
| 27 Feb 2026 | £9,093.46 | The Together Trust | Childrens & Education Services • Residential Care Homes Payments |