SUPPLIER PROFILE

Nas Services Ltd

Registration details not yet identified

Published spending£230.1k50 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£4,571.82
2026-06-08ManchesterDay Care Payments£4,945.60
2026-06-08ManchesterDay Care Payments£5,079.48
2026-05-11ManchesterDay Care Payments£4,945.60
2026-05-11ManchesterDay Care Payments£5,079.48
2026-05-11ManchesterDay Care Payments£5,079.80
2026-04-20ManchesterDay Care Payments£4,732.60
2026-04-20ManchesterDay Care Payments£4,860.68
2026-04-20ManchesterDay Care Payments£4,861.00
2026-03-16ManchesterDay Care Payments£4,732.60
2026-03-16ManchesterDay Care Payments£4,860.68
2026-03-16ManchesterDay Care Payments£4,861.00
2026-02-16ManchesterDay Care Payments£4,732.60
2026-02-16ManchesterDay Care Payments£4,860.68
2026-02-16ManchesterDay Care Payments£4,861.00
2026-01-19ManchesterDay Care Payments£3,159.65
2026-01-19ManchesterDay Care Payments£4,732.60
2026-01-19ManchesterDay Care Payments£4,860.68
2025-12-22ManchesterDay Care Payments£4,732.60
2025-12-22ManchesterDay Care Payments£4,860.68
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.