Published spending£4.26m24 transactions
SUPPLIER PROFILE
The Manchester College
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-05-20 | ManchesterProfessional fees | £35,271.51 |
| 2026-05-19 | ManchesterVehicle Plant Furniture and Equipment | £19,200.00 |
| 2026-04-08 | ManchesterSupporting People Payments | £4,263.09 |
| 2026-03-27 | Oldham CouncilSEND - Post 16 Out of Borough | £22,309.47 |
| 2026-03-27 | Oldham CouncilSEND - Post 16 Out of Borough | £22,991.47 |
| 2026-01-16 | ManchesterGRIR | £5,667.60 |
| 2025-12-24 | ManchesterProfessional Fees | £4,000.00 |
| 2025-11-28 | ManchesterSubsistence and Conference Expenses | £1,000.00 |
| 2025-11-28 | ManchesterThird party payments to other Local Authorities | £1,191,168.05 |
| 2025-10-31 | ManchesterThird party payments to other Local Authorities | £143,000.00 |
| 2025-10-20 | ManchesterTraining-Day Release | £4,000.00 |
| 2025-10-09 | ManchesterTraining-Day Release | £4,000.00 |
| 2025-10-08 | ManchesterSupporting People Payments | £1,034.73 |
| 2025-10-07 | ManchesterSupporting People Payments | −£1,034.73 |
| 2025-09-30 | ManchesterThird party payments to other Local Authorities | £1,375,500.00 |
| 2025-09-11 | ManchesterTraining-Day Release | £4,000.00 |
| 2025-08-29 | ManchesterSupporting People Payments | £1,034.73 |
| 2025-07-31 | ManchesterProfessional fees | £77,788.75 |
| 2025-07-09 | ManchesterSupporting People Payments | −£2,874.60 |
| 2025-07-09 | ManchesterSupporting People Payments | £2,874.60 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.