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41,859 payments totalling £9.53B from Manchester University NHS Foundation Trust
Published payments from 3 Apr 2018, 41,859 in scope.
Total paid
£9.5bn
gross of transfers
Suppliers
1,552
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 41,859 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 28 Nov 2025 | £76,362 | AGENCY PAYABLES NON-NHS MEDICAL STAFFING | ||
| 28 Nov 2025 | £439,682 | BANK PAYABLES -NON-NHS MEDICAL STAFFING | ||
| 28 Nov 2025 | £1,031,902 | GBS BANK ACCOUNT GBS | ||
| 28 Nov 2025 | £40,094 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 28 Nov 2025 | £29,361 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 28 Nov 2025 | £146,682 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 28 Nov 2025 | £43,492 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 28 Nov 2025 | £27,801 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 28 Nov 2025 | £33,672 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 28 Nov 2025 | £911,379 | RADIOLOGY MAINTENANCE IMAGING MES | ||
| 28 Nov 2025 | £182,276 | VAT RECEIVABLE CENTRAL SOFP | ||
| 27 Nov 2025 | £2,681,956 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 27 Nov 2025 | £2,681,956 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 26 Nov 2025 | £4,300,743 | 00 SUSPENSE SYSTEM SUSPENSE BALANCE SHEET | ||
| 21 Nov 2025 | £342,441 | BANK PAYABLES -NON-NHS MEDICAL STAFFING | ||
| 21 Nov 2025 | £84,877 | AGENCY PAYABLES NON-NHS MEDICAL STAFFING | ||
| 20 Nov 2025 | £211,529 | Healthcare Independent Sector Purchase of Health Non NHS | ||
| 20 Nov 2025 | £119,392 | Healthcare Independent Sector Purchase of Health Non NHS | ||
| 19 Nov 2025 | £55,055 | Consultant Recharge Consultant | ||
| 19 Nov 2025 | £644,903 | Blood Products Supplies / Services - Clinical | ||
| 19 Nov 2025 | £226,112 | National Blood Transfusion Purchase of Services - NHS | ||
| 19 Nov 2025 | £70,489 | Blood Products Supplies / Services - Clinical | ||
| 19 Nov 2025 | £56,688 | Medical Equipment Supplies / Services - Clinical | ||
| 19 Nov 2025 | £29,320 | HEI Partner Organisation Research Non Pay | ||
| 19 Nov 2025 | £159,523 | Gross - Additions Tangible Assets | ||
| 19 Nov 2025 | £34,384 | Gross - Additions Tangible Assets | ||
| 19 Nov 2025 | £63,234 | Liverpool Women's NHS FT Research Non Pay | ||
| 19 Nov 2025 | £2,217,808 | NHS Trade Creditors Creditors < 1 Year | ||
| 19 Nov 2025 | £56,064 | Course Fees - P&T Education / Training Non Pay | ||
| 19 Nov 2025 | £46,620 | Radio-Isotopes Supplies / Services - Clinical | ||
| 19 Nov 2025 | £34,721 | Outsourcing – Imaging Purchase of Health Non NHS | ||
| 19 Nov 2025 | £54,383 | Pennine Care NHS FT Research Non Pay | ||
| 19 Nov 2025 | £32,245 | Minor Works Premises Other | ||
| 19 Nov 2025 | £38,653 | Healthcare - Commercial Sector Purchase of Health Non NHS | ||
| 19 Nov 2025 | £1,035,649 | Income Tax Creditors < 1 Year | ||
| 19 Nov 2025 | £38,635,286 | Tax And S Costs < 1 Year Creditors < 1 Year | ||
| 19 Nov 2025 | £59,328 | Tax And S Costs < 1 Year Creditors < 1 Year | ||
| 19 Nov 2025 | £4,712,521 | Period Availability Charge Charges to SOFP PFI | ||
| 19 Nov 2025 | £10,767,129 | Main concession Charges to SOFP PFI | ||
| 19 Nov 2025 | £35,112 | Gross - Additions Tangible Assets | ||
| 19 Nov 2025 | £662,325 | HivePharmacy AP Interface Creditors < 1 Year | ||
| 19 Nov 2025 | £29,177 | HivePharmacy AP Interface Creditors < 1 Year | ||
| 19 Nov 2025 | £25,775 | HivePharmacy AP Interface Creditors < 1 Year | ||
| 19 Nov 2025 | £47,600 | HivePharmacy AP Interface Creditors < 1 Year | ||
| 19 Nov 2025 | £25,775 | HivePharmacy AP Interface Creditors < 1 Year | ||
| 19 Nov 2025 | £86,394 | Instrument Replacement Supplies / Services - Clinical | ||
| 19 Nov 2025 | £1,410,070 | Non NHS Trade Creditors Creditors < 1 Year | ||
| 19 Nov 2025 | £232,082 | Chemical & Reagents Supplies / Services - Clinical | ||
| 19 Nov 2025 | £32,004 | Furniture - Ward Non pay | ||
| 19 Nov 2025 | £27,200 | Lab Tests Supplies / Services - Clinical |