Published spending£292.0k18 transactions
SUPPLIER PROFILE
Sapphire Utility Solutions
Company number 08368213
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 |
|---|---|---|
| 2026-02-27 | ManchesterProfessional Fees | £15,743.72 |
| 2026-02-01 | ManchesterExternal repairs and maintenance for buildings | £826.48 |
| 2026-01-30 | ManchesterProfessional Fees | £14,720.22 |
| 2026-01-28 | ManchesterGRIR | £826.48 |
| 2026-01-19 | ManchesterProfessional Fees | £14,916.52 |
| 2025-11-28 | ManchesterProfessional Fees | £22,374.78 |
| 2025-11-20 | ManchesterExternal repairs and maintenance for buildings | £1,000.00 |
| 2025-11-19 | ManchesterProfessional Fees | £20,458.72 |
| 2025-09-30 | ManchesterPayments to Sub-Contractors | £15,973.72 |
| 2025-09-02 | ManchesterPayments to Sub-Contractors | £36,203.42 |
| 2025-08-29 | ManchesterPayments to Sub-Contractors | £10,120.22 |
| 2025-08-27 | ManchesterExternal repairs and maintenance for buildings | £1,000.00 |
| 2025-08-27 | ManchesterExternal repairs and maintenance for buildings | £1,229.44 |
| 2025-08-27 | ManchesterExternal repairs and maintenance for buildings | £1,239.72 |
| 2025-07-28 | ManchesterPayments to Sub-Contractors | £36,058.72 |
| 2025-07-10 | ManchesterPayments to Sub-Contractors | £14,893.22 |
| 2025-04-08 | ManchesterProfessional Fees | £69,188.23 |
| 2025-04-07 | ManchesterPayments to Sub-Contractors | £15,259.36 |
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.