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 |
|---|---|---|---|---|---|---|
| Kind Heart Support ServicesRegistration not yet identified | Spending Contracts | 9 | £242,250.00 | 0 | 0 | £0.00 |
| Thorncliffe Grange Nursing HomeRegistration not yet identified | Spending Contracts | 81 | £242,028.21 | 0 | 0 | £0.00 |
| Phoenix Ironworks Developments LtdRegistration not yet identified | Spending Contracts | 1 | £242,000.00 | 0 | 0 | £0.00 |
| Connect Fostering Services Ltd.Registration not yet identified | Spending Contracts | 61 | £241,680.38 | 0 | 0 | £0.00 |
| Rackline LimitedRegistration not yet identified | Spending Contracts | 13 | £241,233.00 | 0 | 0 | £0.00 |
| Embrace Therapeutic FosteringRegistration not yet identified | Spending Contracts | 56 | £240,188.15 | 0 | 0 | £0.00 |
| Travel Line Minibus Service LtdRegistration not yet identified | Spending Contracts | 13 | £240,033.00 | 0 | 0 | £0.00 |
| Mounteney Conveyancers LtdRegistration not yet identified | Spending Contracts | 1 | £240,000.00 | 0 | 0 | £0.00 |
| Supreme Start LTDRegistration not yet identified | Spending Contracts | 6 | £239,570.52 | 0 | 0 | £0.00 |
| Manchester People FirstRegistration not yet identified | Spending Contracts | 8 | £238,505.95 | 0 | 0 | £0.00 |
| Infinity Care Home LtdRegistration not yet identified | Spending Contracts | 6 | £238,037.21 | 0 | 0 | £0.00 |
| MARKETING MANCHESTERRegistration not yet identified | Spending Contracts | 11 | £237,851.93 | 0 | 0 | £0.00 |
| Barlow Hall Primary SchoolRegistration not yet identified | Spending Contracts | 32 | £237,633.78 | 0 | 0 | £0.00 |
| First Choice Homes Ltd (FCHO)Registration not yet identified | Spending Contracts | 49 | £237,613.49 | 0 | 0 | £0.00 |
| EUROPEAN ELECTRONIQUELTDRegistration not yet identified | Spending Contracts | 1 | £237,027.30 | 0 | 0 | £0.00 |
| New City Cars LtdRegistration not yet identified | Spending Contracts | 14 | £236,886.50 | 0 | 0 | £0.00 |
| Parklane Minibuses LtdRegistration not yet identified | Spending Contracts | 13 | £235,950.80 | 0 | 0 | £0.00 |
| Forest Friends Pre-School LtdRegistration not yet identified | Spending Contracts | 29 | £235,737.71 | 0 | 0 | £0.00 |
| Westwood Academy (The Harmony Trust)Registration not yet identified | Spending Contracts | 8 | £234,630.06 | 0 | 0 | £0.00 |
| SaheliRegistration not yet identified | Spending Contracts | 17 | £234,547.00 | 0 | 0 | £0.00 |
| Remedy Recruitment Group LimitedRegistration not yet identified | Spending Contracts | 65 | £234,438.70 | 0 | 0 | £0.00 |
| Georgie Porgies WythenshaweRegistration not yet identified | Spending Contracts | 67 | £234,007.52 | 0 | 0 | £0.00 |
| Optima Health and Social Care LtRegistration not yet identified | Spending Contracts | 60 | £233,812.74 | 0 | 0 | £0.00 |
| Studiotech (UK) LtdRegistration not yet identified | Spending Contracts | 1 | £233,428.32 | 0 | 0 | £0.00 |
| Brookfield CareRegistration not yet identified | Spending Contracts | 10 | £232,500.00 | 0 | 0 | £0.00 |
| CitycoRegistration not yet identified | Spending Contracts | 8 | £232,356.00 | 0 | 0 | £0.00 |
| Jay's Transport (NW) LtdRegistration not yet identified | Spending Contracts | 17 | £231,029.90 | 0 | 0 | £0.00 |
| Nas Services LtdRegistration not yet identified | Spending Contracts | 50 | £230,061.27 | 0 | 0 | £0.00 |
| Tutis Foster CareRegistration not yet identified | Spending Contracts | 58 | £229,806.31 | 0 | 0 | £0.00 |
| Silverdale SolicitorsRegistration not yet identified | Spending Contracts | 2 | £229,605.00 | 0 | 0 | £0.00 |
| Lentulus Properties LtdRegistration not yet identified | Spending Contracts | 87 | £229,514.86 | 0 | 0 | £0.00 |
| Woodlands Primary AcademyRegistration not yet identified | Spending Contracts | 13 | £229,099.63 | 0 | 0 | £0.00 |
| The Shaw CentreRegistration not yet identified | Spending Contracts | 75 | £228,816.95 | 0 | 0 | £0.00 |
| Whitegate End Primary SchoolRegistration not yet identified | Spending Contracts | 9 | £227,649.30 | 0 | 0 | £0.00 |
| Premald Care LtdRegistration not yet identified | Spending Contracts | 51 | £227,408.99 | 0 | 0 | £0.00 |
| Rappel LimitedRegistration not yet identified | Spending Contracts | 11 | £227,029.97 | 0 | 0 | £0.00 |
| Broadway Leisure SevicesRegistration not yet identified | Spending Contracts | 7 | £226,988.20 | 0 | 0 | £0.00 |
| Inspire Children’s Services LimitedRegistration not yet identified | Spending Contracts | 16 | £226,890.81 | 0 | 0 | £0.00 |
| Biblioteca LimitedRegistration not yet identified | Spending Contracts | 8 | £224,798.12 | 0 | 0 | £0.00 |
| Yew Tree Pre SchoolRegistration not yet identified | Spending Contracts | 26 | £224,783.98 | 0 | 0 | £0.00 |
| Momo Properties LTDRegistration not yet identified | Spending Contracts | 50 | £223,985.57 | 0 | 0 | £0.00 |
| Lifeways SIL LimitedRegistration not yet identified | Spending Contracts | 142 | £222,833.17 | 0 | 0 | £0.00 |
| Gain Healthcare LtdRegistration not yet identified | Spending Contracts | 59 | £222,781.74 | 0 | 0 | £0.00 |
| DENNIS EAGLE LTDRegistration not yet identified | Spending Contracts | 64 | £222,627.52 | 0 | 0 | £0.00 |
| Causeway Technologies LtdRegistration not yet identified | Spending Contracts | 10 | £220,939.89 | 0 | 0 | £0.00 |
| Talley Group LtdRegistration not yet identified | Spending Contracts | 16 | £219,858.50 | 0 | 0 | £0.00 |
| Caring in PartnershipRegistration not yet identified | Spending Contracts | 7 | £219,544.16 | 0 | 0 | £0.00 |
| MSV HousingRegistration not yet identified | Spending Contracts | 60 | £219,302.94 | 0 | 0 | £0.00 |
| Buckleys Property Services LtdRegistration not yet identified | Spending Contracts | 69 | £219,272.47 | 0 | 0 | £0.00 |
| Manchester Muslim Prep SchoolRegistration not yet identified | Spending Contracts | 28 | £219,206.08 | 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.