SUPPLIER PROFILE

Time Specialist Support Ltd

Registration details not yet identified

Published spending£375.2k216 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-25ManchesterISF - Ind Bud ISF£723.88
2026-06-23ManchesterPayments for services£1,684.80
2026-06-19ManchesterPayments for services£7,020.00
2026-06-18ManchesterPayments for services£5,194.80
2026-06-15ManchesterSupported Accommodation£605.20
2026-06-12ManchesterHome Care£589.68
2026-06-08ManchesterSupported Accommodation£726.24
2026-06-08ManchesterSupported Accommodation£1,089.36
2026-06-08ManchesterSupported Accommodation£1,210.40
2026-06-08ManchesterSupported Accommodation£1,301.18
2026-06-08ManchesterSupported Accommodation£1,452.48
2026-06-08ManchesterSupported Accommodation£1,452.48
2026-06-08ManchesterSupported Accommodation£2,904.96
2026-06-05ManchesterPayments for services£1,153.08
2026-05-29ManchesterPayments for services£7,020.00
2026-05-29ManchesterPayments for services£9,638.50
2026-05-28ManchesterISF - Ind Bud ISF£702.80
2026-05-27ManchesterSupported Accommodation£1,390.08
2026-05-22ManchesterHome Care£810.00
2026-05-22ManchesterChildminding Fee Pay£918.00
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.