Manchester City Council

We don't usually have spend data imported for local councils

Expenditure

High Spend Suppliers

Public Sector: include : exclude

G.M.C.A. LIMITED £9,318,413
Laing O'Rourke Construction Ltd £2,946,496
Central Mcr Uni Hospital t/a £2,867,542
NHS CENTRAL MANCHESTER CCG £2,203,836
NORTHWARDS HOUSING LIMITED £2,167,083
BIFFA MUNICIPAL LIMITED £1,851,726
MANCHESTER WORKING LIMITED £1,547,252
RENAISSANCE MILES PLATTING LIMITED £1,378,381
AMEY HIGHWAYS LIGHTING (MANCHESTER) LIMITED £1,109,745
REDACTED PERSONAL INFORMATION £944,540

G.M.C.A. LIMITED £9,318,413
Laing O'Rourke Construction Ltd £2,946,496
Central Mcr Uni Hospital t/a £2,867,542
NHS CENTRAL MANCHESTER CCG £2,203,836
NORTHWARDS HOUSING LIMITED £2,167,083
BIFFA MUNICIPAL LIMITED £1,851,726
MANCHESTER WORKING LIMITED £1,547,252
RENAISSANCE MILES PLATTING LIMITED £1,378,381
AMEY HIGHWAYS LIGHTING (MANCHESTER) LIMITED £1,109,745
REDACTED PERSONAL INFORMATION £944,540

More supplier information →

Top Expense Areas

2020-01-01 to 2020-01-31

Adult Social Care £16.3 Million
Chief Executives £7.69 Million
Manchester Leisure £7.15 Million
Housing Revenue Account £6.95 Million
Corporate Services £5.47 Million

Top Expense Types

2020-01-01 to 2020-01-31

Health Authorities Third Party Payments £4.85 Million
Other Land and Buildings - Fees £4.28 Million
PFI and Public Private Partnership Schemes £3.69 Million
Levies £3.48 Million
Infrastructure - Construction £3.33 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2020-01-31	DEEPSTORE LIMITED	£549	GMIST (Greater Mcr Integrated)	Storage Costs
2020-01-31	University of Salford	£26,250	GMIST (Greater Mcr Integrated)	Other Professional Fees
2020-01-31	GAYDIO COMMUNITY INTEREST COMPANY	£1,900	Chief Executives	Advertising
2020-01-31	GAYDIO COMMUNITY INTEREST COMPANY	£1,300	Chief Executives	Advertising
2020-01-31	TES GLOBAL LIMITED	£1,234	Chief Executives	Advertising
2020-01-31	TES GLOBAL LIMITED	£949	Chief Executives	Advertising
2020-01-31	TES GLOBAL LIMITED	£759	Chief Executives	Advertising
2020-01-31	Central Mcr Uni Hospital t/a	£2,468	Chief Executives	Examination Fees
2020-01-31	Central Mcr Uni Hospital t/a	£31,723	Chief Executives	Coroners mortuary fees storage of bodies
2020-01-31	INDIESPRING LIMITED	£1,500	Chief Executives	Voluntary Organisations Third Party Payments
2020-01-31	Public-I Ltd	£604	Chief Executives	Voluntary Organisations Third Party Payments
2020-01-31	BURO HAPPOLD LIMITED	£40,000	Chief Executives	Other Land and Buildings - Fees
2020-01-31	BURO HAPPOLD LIMITED	£20,000	Chief Executives	Other Land and Buildings - Fees
2020-01-31	BURO HAPPOLD LIMITED	£15,000	Chief Executives	Other Land and Buildings - Fees
2020-01-31	CHARCOALBLUE LLP	£5,000	Chief Executives	Other Land and Buildings - Fees
2020-01-31	BURO HAPPOLD LIMITED	£3,500	Chief Executives	Other Land and Buildings - Fees
2020-01-31	Sandy Brown Associates Ltd	£2,880	Chief Executives	Other Land and Buildings - Fees
2020-01-31	Deloitte & Touche LLP	£2,000	Chief Executives	Other Land and Buildings - Fees
2020-01-31	BUILDING DESIGN PARTNERSHIP LIMITED	£1,847	Chief Executives	Other Land and Buildings - Fees
2020-01-31	BURO HAPPOLD LIMITED	£1,500	Chief Executives	Other Land and Buildings - Fees

Showing 1 to 20 of 4017 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2030-04-20	NHS England Department of Health and Social Care	£66,885	NHS England Central Programme Costs	Grants to Other public bodies
2025-05-13	Liverpool City Council	£11,385	Neighbourhoods	Bus Hire (General)
		Hire & Operating Leases
2025-04-25	Salford City Council	£27,423	People (Childrens)	Legal Fees
2025-04-23	Knowsley Metropolitan Borough Council	£7,720	EARLY HELP AND CHILDREN'S SOCIAL CARE	OTHER LOCAL AUTHORITIES
		OTHER LOCAL AUTHORITIES
2025-04-23	Knowsley Metropolitan Borough Council	£7,720	EARLY HELP AND CHILDREN'S SOCIAL CARE	OTHER LOCAL AUTHORITIES
		OTHER LOCAL AUTHORITIES
2025-04-17	Salford City Council	£1,000	People (Childrens)	Payments to Agencies
2025-04-17	Salford City Council	£257,176	Resources & Transformation	Other Professional Fees
2025-04-17	Salford City Council	£243,351	Resources & Transformation	Legal Fees
2025-04-17	Salford City Council	£60,279	Resources & Transformation	Legal Fees
2025-04-17	Salford City Council	£19,100	Resources & Transformation	Legal Fees
2025-04-14	Salford City Council	£37,000	Public Health	Payments to Agencies
2025-04-09	Salford City Council	£93,676	Resources & Transformation	Legal Fees
2025-04-08	Salford City Council	£619,579	Resources & Transformation	Other Professional Fees
2025-04-08	Bolton Metropolitan Borough Council	£119,724	Chief Executives	Inter Auth Agency/Cont Svs
		Inter Auth Agency/Cont Svs
2025-03-31	Education and Skills Funding Agency Department for Education	£48,601	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2025-03-31	Education and Skills Funding Agency Department for Education	£47,406	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2025-03-31	Education and Skills Funding Agency Department for Education	£35,535	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2025-03-31	Education and Skills Funding Agency Department for Education	£5,906,861	ESFA Funding	Grants Expenditure
		Current grants - Local Government
2025-03-31	CORE Department for Education	£34,714	Vulnerable Children Strategy and Educational Engagement	Grants Expenditure
		Current grants - Local Government
2025-03-31	CORE Department for Education	£85,778	Children's Social Care - Strategy and Care System	Grants Expenditure
		Capital Grant - Local Government

Showing 1 to 20 of 2546 transactions