Suppliers identified8,360Normalised records
CONNECTED PUBLIC SPENDING DATA
Supplier explorer
Explore organisations linked to published council payments and contracts.
Linked to spending8,085Normalised records
Linked to contracts262Normalised records
Connected across both81Normalised records
SUPPLIER DIRECTORY
8,360 matching suppliers
| Supplier | Coverage | Transactions | Published spending | Contracts | Active | Contract value |
|---|---|---|---|---|---|---|
| Manchester Secondary PRURegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| Maths Watch LimitedRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| Old Moat GreeniesRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| Pebble and Friends LtdRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| Rent For Me LtdRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| Robert Bingham LimitedRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| SIRS EUROPE LTDRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| SQ *R&M HANDY SERVICESRegistration not yet identified | Spending Contracts | 1 | £700.00 | 0 | 0 | £0.00 |
| WORKGLOVES.CO.UKRegistration not yet identified | Spending Contracts | 1 | £699.90 | 0 | 0 | £0.00 |
| Retail Design SolutionsRegistration not yet identified | Spending Contracts | 1 | £699.75 | 0 | 0 | £0.00 |
| AMAZON* NW7NM8TT4Registration not yet identified | Spending Contracts | 1 | £699.00 | 0 | 0 | £0.00 |
| Astor-Bannerman (Medical) LtdRegistration not yet identified | Spending Contracts | 1 | £699.00 | 0 | 0 | £0.00 |
| Thriiver LimitedRegistration not yet identified | Spending Contracts | 1 | £698.00 | 0 | 0 | £0.00 |
| Howarth of LondonRegistration not yet identified | Spending Contracts | 1 | £697.90 | 0 | 0 | £0.00 |
| SP LOCKS DIRECTRegistration not yet identified | Spending Contracts | 1 | £697.30 | 0 | 0 | £0.00 |
| Northenden Allot & Gdn SocietyRegistration not yet identified | Spending Contracts | 1 | £697.23 | 0 | 0 | £0.00 |
| Gillian Hibbs IllustrationRegistration not yet identified | Spending Contracts | 1 | £696.91 | 0 | 0 | £0.00 |
| Attainability UKRegistration not yet identified | Spending Contracts | 1 | £695.00 | 0 | 0 | £0.00 |
| Failsworth Electrical LtdRegistration not yet identified | Spending Contracts | 1 | £695.00 | 0 | 0 | £0.00 |
| SUMUP *NW COOKER INSTRegistration not yet identified | Spending Contracts | 1 | £695.00 | 0 | 0 | £0.00 |
| The Royal Association for Deaf PeopleRegistration not yet identified | Spending Contracts | 1 | £695.00 | 0 | 0 | £0.00 |
| WRIGHT&MORTEN VET SURGRegistration not yet identified | Spending Contracts | 1 | £694.00 | 0 | 0 | £0.00 |
| Institute of Licensing Ltd (Members Subscription)Registration not yet identified | Spending Contracts | 1 | £691.20 | 0 | 0 | £0.00 |
| Arena Event Services Group LtdRegistration not yet identified | Spending Contracts | 1 | £690.00 | 0 | 0 | £0.00 |
| SP G-FORCE DIRECTRegistration not yet identified | Spending Contracts | 1 | £690.00 | 0 | 0 | £0.00 |
| Prism UK Medical Limited t/a WestholmeRegistration not yet identified | Spending Contracts | 1 | £689.22 | 0 | 0 | £0.00 |
| THE CARPET MANRegistration not yet identified | Spending Contracts | 1 | £689.00 | 0 | 0 | £0.00 |
| 360 Ambulance Service LtdRegistration not yet identified | Spending Contracts | 1 | £688.00 | 0 | 0 | £0.00 |
| James AldersonRegistration not yet identified | Spending Contracts | 1 | £687.00 | 0 | 0 | £0.00 |
| Mears LimitedRegistration not yet identified | Spending Contracts | 1 | £687.00 | 0 | 0 | £0.00 |
| Adventure Activity Associates LtdRegistration not yet identified | Spending Contracts | 1 | £686.00 | 0 | 0 | £0.00 |
| Safestore LTDRegistration not yet identified | Spending Contracts | 1 | £685.41 | 0 | 0 | £0.00 |
| Skyreach Access Solutions LtdRegistration not yet identified | Spending Contracts | 1 | £685.00 | 0 | 0 | £0.00 |
| HAMILTON PROPERTIESRegistration not yet identified | Spending Contracts | 1 | £684.19 | 0 | 0 | £0.00 |
| FACEBK *Z5NWT3DW92Registration not yet identified | Spending Contracts | 1 | £684.13 | 0 | 0 | £0.00 |
| MEDIA & COMMUNICATIONS LRegistration not yet identified | Spending Contracts | 1 | £684.00 | 0 | 0 | £0.00 |
| SK Assessments LTDRegistration not yet identified | Spending Contracts | 1 | £683.20 | 0 | 0 | £0.00 |
| CRJ HOLDINGRegistration not yet identified | Spending Contracts | 1 | £681.72 | 0 | 0 | £0.00 |
| National Conservation ServiceRegistration not yet identified | Spending Contracts | 1 | £680.00 | 0 | 0 | £0.00 |
| OAKDALE FURNISHINGS LIRegistration not yet identified | Spending Contracts | 1 | £680.00 | 0 | 0 | £0.00 |
| OFFERTON SAND & GRAVEL LIMITEDRegistration not yet identified | Spending Contracts | 1 | £680.00 | 0 | 0 | £0.00 |
| VENNER NUTRITION LTDRegistration not yet identified | Spending Contracts | 1 | £679.50 | 0 | 0 | £0.00 |
| LPOOLBA BUSINESS FAIRSRegistration not yet identified | Spending Contracts | 1 | £678.00 | 0 | 0 | £0.00 |
| Evacusafe (UK) LtdRegistration not yet identified | Spending Contracts | 1 | £675.00 | 0 | 0 | £0.00 |
| Saddleworth Medical PracticeRegistration not yet identified | Spending Contracts | 1 | £675.00 | 0 | 0 | £0.00 |
| Psychiatric Services North East LimitedRegistration not yet identified | Spending Contracts | 1 | £674.76 | 0 | 0 | £0.00 |
| ST GEORGES HALL TOURISRegistration not yet identified | Spending Contracts | 1 | £674.28 | 0 | 0 | £0.00 |
| ALEXANDRA PLCRegistration not yet identified | Spending Contracts | 1 | £672.96 | 0 | 0 | £0.00 |
| Families Print LtdRegistration not yet identified | Spending Contracts | 1 | £672.00 | 0 | 0 | £0.00 |
| SERCO LTD- UKRA UK RESILIRegistration not yet identified | Spending Contracts | 1 | £672.00 | 0 | 0 | £0.00 |
About supplier totals
Spending and contract totals are calculated independently and are not added together. Names are normalised from council publications.