Manchester City Council
Showing 50 of 394,466 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Feb 2026 | £6,227.80 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £6,187.91 | Flourish Fostering Limited | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £6,153.85 | Constellia Public Ltd | Regeneration Finance • Security |
| 27 Feb 2026 | £6,153.85 | Constellia Public Ltd | Regeneration Finance • Security |
| 27 Feb 2026 | £6,000.00 | Jon Matthews Architects | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £5,995.84 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £5,992.92 | By the Bridge North West | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,992.92 | By the Bridge North West | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,987.39 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £5,982.56 | BCL | Regeneration Finance • Removal and Storage of Furniture |
| 27 Feb 2026 | £5,950.00 | Cornthwaite Tree Care | Manchester Leisure • Payments to Sub-Contractors |
| 27 Feb 2026 | £5,899.92 | Compass Fostering NW Ltd | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,884.00 | Stannah Lift Services Ltd | Housing Revenue Account • Council Dwelling Adaptations |
| 27 Feb 2026 | £5,833.33 | Remedi | Childrens & Education Services • Professional fees |
| 27 Feb 2026 | £5,807.54 | Wilde Consultants Ltd | Environment and Operations • Construction Works |
| 27 Feb 2026 | £5,788.63 | By the Bridge North West | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,749.86 | Wigan Metropolitan Borough Council | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £5,736.43 | Embrace Therapeutic Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,692.22 | By the Bridge North West | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,610.00 | Keane Futures Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £5,588.00 | Lisclare | Adult Social Care • Equipment |
| 27 Feb 2026 | £5,569.15 | Flourish Fostering Limited | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,531.02 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,531.02 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,531.02 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,531.02 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,531.02 | Olive Branch Fostering | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,500.00 | WSP UK Limited | Corporate Services • Payments to Sub-Contractors |
| 27 Feb 2026 | £5,480.97 | Beech Hall School Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £5,427.46 | J.Hopkins (Contractors) Ltd. | Environment and Operations • Construction Works |
| 27 Feb 2026 | £5,399.09 | Child Action Northwest | Adult Social Care • Supporting People Payments |
| 27 Feb 2026 | £5,390.00 | Raise Tuition | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £5,280.00 | Keane Futures Ltd | Childrens & Education Services • Payments for services |
| 27 Feb 2026 | £5,273.44 | Aspire Family Assessment Services | Childrens & Education Services • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £5,265.64 | Next Steps | Adult Social Care • RNH Permanent Pays |
| 27 Feb 2026 | £5,264.65 | Drive Devilbiss Healthcare Ltd | Adult Social Care • GRIR |
| 27 Feb 2026 | £5,175.75 | ASTEER PLANNING | Regeneration Finance • Professional fees |
| 27 Feb 2026 | £5,156.70 | Fostering Solutions | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,072.00 | Direct Healthcare Group Ltd | Adult Social Care • Personal needs of client |
| 27 Feb 2026 | £5,060.00 | Keane Futures Ltd | Childrens & Education Services • Third party payments to other Local Authorities |
| 27 Feb 2026 | £5,052.00 | St Winifred's RC Primary | Childrens & Education Services • Home Care |
| 27 Feb 2026 | £5,022.03 | Flourish Fostering Limited | Childrens & Education Services • Foster Payments |
| 27 Feb 2026 | £5,000.00 | Lives on Track | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £5,000.00 | Ove Arup & Partners Ltd | Highways Services • Professional Fees |
| 27 Feb 2026 | £5,000.00 | Higher Blackley Comm Organisation | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £5,000.00 | Babel Films Ltd | Corporate Services • Professional Fees |
| 27 Feb 2026 | £5,000.00 | Lives on Track | Manchester Leisure • Third party payments relating to Voluntary Organisations |
| 27 Feb 2026 | £5,000.00 | The Mustard Tree | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £5,000.00 | 4CT Limited | Manchester Leisure • Grant and subscriptions awarded |
| 27 Feb 2026 | £4,976.26 | By the Bridge North West | Childrens & Education Services • Foster Payments |