SUPPLIER PROFILE

Keystones Centre Limited

Registration details not yet identified

Published spending£78.7k30 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-08ManchesterDay Care Payments£821.04
2026-06-08ManchesterDay Care Payments£5,199.92
2026-05-27ManchesterDay Care Payments£589.23
2026-05-27ManchesterDay Care Payments£3,731.79
2026-05-11ManchesterDay Care Payments£684.20
2026-05-11ManchesterDay Care Payments£4,652.56
2026-04-07ManchesterDay Care Payments£785.64
2026-04-07ManchesterDay Care Payments£3,666.32
2026-02-16ManchesterDay Care Payments£785.64
2026-02-16ManchesterDay Care Payments£4,975.72
2026-01-19ManchesterDay Care Payments£2,487.86
2025-12-22ManchesterDay Care Payments£785.64
2025-12-22ManchesterDay Care Payments£4,975.72
2025-11-24ManchesterDay Care Payments£785.64
2025-11-24ManchesterDay Care Payments£4,975.72
2025-11-03ManchesterDay Care Payments£589.23
2025-11-03ManchesterDay Care Payments£3,731.79
2025-09-29ManchesterDay Care Payments£720.17
2025-09-29ManchesterDay Care Payments£4,779.31
2025-08-26ManchesterDay Care Payments£785.64
CONTRACT REGISTER

Linked contracts

ContractStatusValue
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.