SUPPLIER PROFILE

The Shaw Centre

Registration details not yet identified

Published spending£228.8k75 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-25ManchesterDay Care Payments£649.80
2026-06-25ManchesterDay Care Payments£866.40
2026-06-25ManchesterDay Care Payments£1,299.60
2026-06-25ManchesterDay Care Payments£2,888.00
2026-06-25ManchesterDay Care Payments£8,952.80
2026-06-08ManchesterDay Care Payments£784.87
2026-06-08ManchesterDay Care Payments£857.07
2026-06-08ManchesterDay Care Payments£1,425.34
2026-06-08ManchesterDay Care Payments£2,853.79
2026-06-08ManchesterDay Care Payments£8,140.61
2026-05-07ManchesterDay Care Payments£759.99
2026-05-07ManchesterDay Care Payments£829.08
2026-05-07ManchesterDay Care Payments£1,658.16
2026-05-07ManchesterDay Care Payments£3,869.04
2026-05-07ManchesterDay Care Payments£9,465.33
2026-03-25ManchesterDay Care Payments£829.08
2026-03-25ManchesterDay Care Payments£829.08
2026-03-25ManchesterDay Care Payments£1,658.16
2026-03-25ManchesterDay Care Payments£3,109.05
2026-03-25ManchesterDay Care Payments£9,119.88
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.