Manchester City Council
Transactions
394.5k
Total Spend
£6.2b
Average Transaction
£15.7k
Authorities
1
Showing 50 of 394,483 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Feb 2026 | £1,000.00 | Manchester City Council | MJ Rental Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £1,000.00 | Manchester City Council | Redacted Personal Information | Manchester Leisure • Professional fees |
| 27 Feb 2026 | £1,012.12 | Manchester City Council | Standard Fuels Oils | Hospitality + Trading Services • Vehicle Fuel Costs |
| 27 Feb 2026 | £1,018.20 | Manchester City Council | Drive Devilbiss Healthcare Ltd | Adult Social Care • Equipment |
| 27 Feb 2026 | £1,023.00 | Manchester City Council | Concept Care | Adult Social Care • Contract Cleaning External |
| 27 Feb 2026 | £1,024.20 | Manchester City Council | SOL Christian Academy | Childrens & Education Services • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £1,027.00 | Manchester City Council | Nuway Audio Visual Ltd | Chief Executives • Vehicle Plant Furniture and Equipment |
| 27 Feb 2026 | £1,030.00 | Manchester City Council | Greater Manchester Funeral Service | Adult Social Care • Funeral and coroner related services |
| 27 Feb 2026 | £1,030.00 | Manchester City Council | Greater Manchester Funeral Service | Adult Social Care • GRIR |
| 27 Feb 2026 | £1,034.83 | Manchester City Council | Rosgal Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £1,045.20 | Manchester City Council | Valtech Limited | Childrens & Education Services • I T Provision |
| 27 Feb 2026 | £1,045.31 | Manchester City Council | Redacted Personal Information | Regeneration Finance • Professional Fees |
| 27 Feb 2026 | £1,050.63 | Manchester City Council | Triple Bee Ltd | Manchester Leisure • Rents |
| 27 Feb 2026 | £1,059.81 | Manchester City Council | Premier Paper Group Ltd | Corporate Services • Paper & Envelopes |
| 27 Feb 2026 | £1,059.81 | Manchester City Council | Barnsley M.B.C. | Corporate Services • Grant Payments |
| 27 Feb 2026 | £1,062.68 | Manchester City Council | ANS Group Ltd | Corporate Services • ICT Sup & Maintnance |
| 27 Feb 2026 | £1,063.20 | Manchester City Council | BCL | Regeneration Finance • Removal and Storage of Furniture |
| 27 Feb 2026 | £1,063.20 | Manchester City Council | BCL | Regeneration Finance • Removal and Storage of Furniture |
| 27 Feb 2026 | £1,073.50 | Manchester City Council | R & M Developments Ltd | Hospitality + Trading Services • Hire of Machinery |
| 27 Feb 2026 | £1,073.50 | Manchester City Council | R & M Developments Ltd | Hospitality + Trading Services • Hire of Machinery |
| 27 Feb 2026 | £1,073.50 | Manchester City Council | R & M Developments Ltd | Hospitality + Trading Services • Hire of Machinery |
| 27 Feb 2026 | £1,073.50 | Manchester City Council | R & M Developments Ltd | Hospitality + Trading Services • Hire of Machinery |
| 27 Feb 2026 | £1,074.80 | Manchester City Council | Standard Fuels Oils | Manchester Leisure • Vehicle Fuel Costs |
| 27 Feb 2026 | £1,080.00 | Manchester City Council | Fairway Landscapes Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £1,088.64 | Manchester City Council | Redacted Personal Information | Manchester Leisure • Rents |
| 27 Feb 2026 | £1,091.67 | Manchester City Council | Signage Print Identity Ltd | Corporate Services • Printing |
| 27 Feb 2026 | £1,094.00 | Manchester City Council | Taranto Systems Ltd | Corporate Services • I T Provision |
| 27 Feb 2026 | £1,096.76 | Manchester City Council | Stepping Stones Bespoke Salt | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £1,100.00 | Manchester City Council | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £1,123.37 | Manchester City Council | Prism Medical UK Carefree Division | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £1,123.64 | Manchester City Council | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £1,128.75 | Manchester City Council | Killgerm Chemicals Ltd | Hospitality + Trading Services • Rodent &Pest Control |
| 27 Feb 2026 | £1,135.00 | Manchester City Council | Back Care Solutions Ltd | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £1,142.14 | Manchester City Council | Gloucester House | Adult Social Care • Payments for services |
| 27 Feb 2026 | £1,150.00 | Manchester City Council | CPD Property Services | Manchester Leisure • Cleaning Equipment |
| 27 Feb 2026 | £1,152.00 | Manchester City Council | NOCN Ltd | Regeneration Finance • Training and Development |
| 27 Feb 2026 | £1,160.00 | Manchester City Council | Dira Limited | Manchester Leisure • Rents |
| 27 Feb 2026 | £1,176.45 | Manchester City Council | Transunion International UK Limited | Corporate Services • Professional fees |
| 27 Feb 2026 | £1,182.60 | Manchester City Council | Redacted Personal Information | Manchester Leisure • Rents |
| 27 Feb 2026 | £1,200.00 | Manchester City Council | Aidapt Bathrooms Ltd | Adult Social Care • Equipment |
| 27 Feb 2026 | £1,200.00 | Manchester City Council | Cobden House Chambers | Manchester Leisure • Counsel Costs |
| 27 Feb 2026 | £1,200.00 | Manchester City Council | District Surveyors Associ. Ltd | Regeneration Finance • GRIR |
| 27 Feb 2026 | £1,200.00 | Manchester City Council | Arboricultural Services Treework | Regeneration Finance • Grounds Maintenance |
| 27 Feb 2026 | £1,214.46 | Manchester City Council | Newlyn Healthcare Limited | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £1,218.57 | Manchester City Council | Rosgal Ltd | Highways Services • GRIR |
| 27 Feb 2026 | £1,218.90 | Manchester City Council | Digital ID Ltd | Regeneration Finance • Stationery |
| 27 Feb 2026 | £1,247.00 | Manchester City Council | Open Awards | Regeneration Finance • Training and Development |
| 27 Feb 2026 | £1,255.80 | Manchester City Council | UNIQUE SPECIALIST SERVICES | Manchester Leisure • Security |
| 27 Feb 2026 | £1,260.00 | Manchester City Council | SAP UK & Eire User Group | Corporate Services • Grant Payments |
| 27 Feb 2026 | £1,260.00 | Manchester City Council | Rosgal Ltd | Highways Services • Payments to Sub-Contractors |