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 |
|---|---|---|---|---|---|---|
| ROYAL MAIL GROUPRegistration not yet identified | Spending Contracts | 9 | £119,441.19 | 0 | 0 | £0.00 |
| Sparkling Stars Daycare LimitedRegistration not yet identified | Spending Contracts | 41 | £119,433.61 | 0 | 0 | £0.00 |
| Wythenshawe Community InitiativeRegistration not yet identified | Spending Contracts | 33 | £119,348.53 | 0 | 0 | £0.00 |
| Jackson, Jackson & Sons LtdRegistration not yet identified | Spending Contracts | 1 | £119,018.88 | 0 | 0 | £0.00 |
| Life Changing Education Ltd T/A Educational Inclusion ServiceRegistration not yet identified | Spending Contracts | 3 | £118,806.00 | 0 | 0 | £0.00 |
| PAFARegistration not yet identified | Spending Contracts | 7 | £118,470.55 | 0 | 0 | £0.00 |
| Fairfield Community Primary SchoolRegistration not yet identified | Spending Contracts | 2 | £118,455.86 | 0 | 0 | £0.00 |
| CMS Contracts (UK) LtdRegistration not yet identified | Spending Contracts | 16 | £118,412.00 | 0 | 0 | £0.00 |
| SMF Travel LtdRegistration not yet identified | Spending Contracts | 12 | £118,273.50 | 0 | 0 | £0.00 |
| Access Paysuite LtdRegistration not yet identified | Spending Contracts | 4 | £117,574.39 | 0 | 0 | £0.00 |
| Homestart ManchesterRegistration not yet identified | Spending Contracts | 5 | £117,525.50 | 0 | 0 | £0.00 |
| Prospera Group LimitedRegistration not yet identified | Spending Contracts | 2 | £117,311.54 | 0 | 0 | £0.00 |
| Northern Healthcare LtdRegistration not yet identified | Spending Contracts | 61 | £117,031.46 | 0 | 0 | £0.00 |
| Autumn Leaves Residential HomeRegistration not yet identified | Spending Contracts | 30 | £117,016.76 | 0 | 0 | £0.00 |
| Sanctuary Trust LtdRegistration not yet identified | Spending Contracts | 6 | £116,986.00 | 0 | 0 | £0.00 |
| Rainbow Nursery SouthpointRegistration not yet identified | Spending Contracts | 34 | £116,961.22 | 0 | 0 | £0.00 |
| Wavenet LimitedRegistration not yet identified | Spending Contracts | 48 | £116,693.21 | 0 | 0 | £0.00 |
| Locata (Housing Services) LTDRegistration not yet identified | Spending Contracts | 15 | £116,584.89 | 0 | 0 | £0.00 |
| St Johns CE Primary SchoolRegistration not yet identified | Spending Contracts | 8 | £116,430.16 | 0 | 0 | £0.00 |
| Care Worldwide (Staffordshire)Registration not yet identified | Spending Contracts | 19 | £116,326.71 | 0 | 0 | £0.00 |
| Middleton Cars LtdRegistration not yet identified | Spending Contracts | 62 | £116,250.50 | 0 | 0 | £0.00 |
| Armitage CE Primary SchoolRegistration not yet identified | Spending Contracts | 32 | £116,177.67 | 0 | 0 | £0.00 |
| Ashbourne HouseRegistration not yet identified | Spending Contracts | 36 | £116,064.14 | 0 | 0 | £0.00 |
| Kirkham Property Management LtdRegistration not yet identified | Spending Contracts | 84 | £116,034.00 | 0 | 0 | £0.00 |
| WALKER MORRIS LLPRegistration not yet identified | Spending Contracts | 2 | £116,000.00 | 0 | 0 | £0.00 |
| Marion Scott PlaygroupRegistration not yet identified | Spending Contracts | 46 | £115,909.89 | 0 | 0 | £0.00 |
| St Patrick’s Primary School (EMMAUS CAT)Registration not yet identified | Spending Contracts | 5 | £115,801.83 | 0 | 0 | £0.00 |
| Bennett Workplace Solutions LtdRegistration not yet identified | Spending Contracts | 180 | £115,734.72 | 0 | 0 | £0.00 |
| Sudlows Enterprise Services LtdRegistration not yet identified | Spending Contracts | 28 | £115,569.45 | 0 | 0 | £0.00 |
| New Horizons NW LTDRegistration not yet identified | Spending Contracts | 6 | £115,479.30 | 0 | 0 | £0.00 |
| Easibathe LtdRegistration not yet identified | Spending Contracts | 22 | £115,353.53 | 0 | 0 | £0.00 |
| Caring Hands Solutions LtdRegistration not yet identified | Spending Contracts | 29 | £115,337.48 | 0 | 0 | £0.00 |
| Cushman & WakefieldRegistration not yet identified | Spending Contracts | 17 | £115,244.00 | 0 | 0 | £0.00 |
| Hideaway Youth ProjectRegistration not yet identified | Spending Contracts | 2 | £115,240.15 | 0 | 0 | £0.00 |
| Real Care SupportRegistration not yet identified | Spending Contracts | 18 | £115,142.85 | 0 | 0 | £0.00 |
| Flourish Fostering LtdRegistration not yet identified | Spending Contracts | 20 | £115,052.58 | 0 | 0 | £0.00 |
| Agricultural and Rural CentreRegistration not yet identified | Spending Contracts | 31 | £114,966.59 | 0 | 0 | £0.00 |
| Health Diagnostics LtdRegistration not yet identified | Spending Contracts | 5 | £114,920.50 | 0 | 0 | £0.00 |
| Happy Days NurseryRegistration not yet identified | Spending Contracts | 37 | £114,788.58 | 0 | 0 | £0.00 |
| Excel Care Group LtdRegistration not yet identified | Spending Contracts | 29 | £114,523.19 | 0 | 0 | £0.00 |
| GSM Ardent LimitedRegistration not yet identified | Spending Contracts | 3 | £114,326.85 | 0 | 0 | £0.00 |
| Buro Happold LimitedRegistration not yet identified | Spending Contracts | 7 | £114,176.00 | 0 | 0 | £0.00 |
| Northenden Group PracticeRegistration not yet identified | Spending Contracts | 5 | £114,079.50 | 0 | 0 | £0.00 |
| Resulting LimitedRegistration not yet identified | Spending Contracts | 8 | £114,000.00 | 0 | 0 | £0.00 |
| Red Rose Recovery Lancashire LtdRegistration not yet identified | Spending Contracts | 4 | £113,985.00 | 0 | 0 | £0.00 |
| Pendleton Care LtdRegistration not yet identified | Spending Contracts | 57 | £113,684.37 | 0 | 0 | £0.00 |
| Cornthwaite Tree CareCompany 6623718 | Spending Contracts | 19 | £113,684.00 | 0 | 0 | £0.00 |
| SML's Hope LTDRegistration not yet identified | Spending Contracts | 27 | £113,593.43 | 0 | 0 | £0.00 |
| Spocsoft LimitedRegistration not yet identified | Spending Contracts | 21 | £113,180.44 | 0 | 0 | £0.00 |
| Prism Medical UK Carefree DivisionRegistration not yet identified | Spending Contracts | 67 | £113,152.84 | 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.