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 |
|---|---|---|---|---|---|---|
| Brighter Beginnings RusholmeRegistration not yet identified | Spending Contracts | 86 | £407,547.69 | 0 | 0 | £0.00 |
| Choices Home 4 Children LtdRegistration not yet identified | Spending Contracts | 15 | £407,108.50 | 0 | 0 | £0.00 |
| Greater Manchester Immigration AidRegistration not yet identified | Spending Contracts | 20 | £405,775.75 | 0 | 0 | £0.00 |
| EK Outreach Services LtdRegistration not yet identified | Spending Contracts | 28 | £405,306.00 | 0 | 0 | £0.00 |
| Care Today Childrens Services LtdRegistration not yet identified | Spending Contracts | 26 | £403,630.78 | 0 | 0 | £0.00 |
| HR Security and Protection Services Ltd.Registration not yet identified | Spending Contracts | 99 | £403,579.74 | 0 | 0 | £0.00 |
| Ricoh UK Ltd.Registration not yet identified | Spending Contracts | 46 | £402,236.62 | 0 | 0 | £0.00 |
| Golden Petals Pre-school LtdRegistration not yet identified | Spending Contracts | 33 | £402,177.09 | 0 | 0 | £0.00 |
| Compass Children's Homes LimitedRegistration not yet identified | Spending Contracts | 32 | £400,864.17 | 0 | 0 | £0.00 |
| BeKind LtdRegistration not yet identified | Spending Contracts | 11 | £399,857.13 | 0 | 0 | £0.00 |
| Play Alma MaterRegistration not yet identified | Spending Contracts | 33 | £398,922.18 | 0 | 0 | £0.00 |
| Evolve Education Manchester LtdRegistration not yet identified | Spending Contracts | 35 | £398,510.91 | 0 | 0 | £0.00 |
| The Access GroupRegistration not yet identified | Spending Contracts | 5 | £396,218.84 | 0 | 0 | £0.00 |
| Unity Partnership LtdRegistration not yet identified | Spending Contracts | 6 | £395,880.62 | 0 | 0 | £0.00 |
| Kaleidoscope Assessment ServicesRegistration not yet identified | Spending Contracts | 28 | £395,499.95 | 0 | 0 | £0.00 |
| Belong LtdRegistration not yet identified | Spending Contracts | 76 | £395,123.04 | 0 | 0 | £0.00 |
| MRI Software Ltd T/A MRI Community Software LtdRegistration not yet identified | Spending Contracts | 5 | £393,733.70 | 0 | 0 | £0.00 |
| Saint John Henry Newman (Emmaus Trust)Registration not yet identified | Spending Contracts | 8 | £392,486.01 | 0 | 0 | £0.00 |
| Moss Side Millennium Powerhouse LtdRegistration not yet identified | Spending Contracts | 28 | £390,731.79 | 0 | 0 | £0.00 |
| Oldham Youth Zone T/A MahdloRegistration not yet identified | Spending Contracts | 19 | £390,688.10 | 0 | 0 | £0.00 |
| Manchester Credit UnionRegistration not yet identified | Spending Contracts | 15 | £390,571.24 | 0 | 0 | £0.00 |
| Hendham Rooms Ltd T/A Hendham House HotelRegistration not yet identified | Spending Contracts | 37 | £390,225.26 | 0 | 0 | £0.00 |
| MacIntyre CareRegistration not yet identified | Spending Contracts | 30 | £390,152.45 | 0 | 0 | £0.00 |
| Power2 LtdRegistration not yet identified | Spending Contracts | 7 | £389,587.00 | 0 | 0 | £0.00 |
| Oldham College CorporationRegistration not yet identified | Spending Contracts | 4 | £388,778.04 | 0 | 0 | £0.00 |
| SBL Care Services (UK) LtdRegistration not yet identified | Spending Contracts | 15 | £388,450.00 | 0 | 0 | £0.00 |
| Rennsolution LimitedRegistration not yet identified | Spending Contracts | 136 | £388,236.69 | 0 | 0 | £0.00 |
| EPI-USE Labs LtdRegistration not yet identified | Spending Contracts | 9 | £388,001.58 | 0 | 0 | £0.00 |
| Manchester MindRegistration not yet identified | Spending Contracts | 22 | £387,989.77 | 0 | 0 | £0.00 |
| Residential Child Care Community (Town Hall) LtdRegistration not yet identified | Spending Contracts | 17 | £387,751.85 | 0 | 0 | £0.00 |
| Bloom Procurement Services LtdRegistration not yet identified | Spending Contracts | 33 | £387,045.51 | 0 | 0 | £0.00 |
| CareTechRegistration not yet identified | Spending Contracts | 20 | £386,819.23 | 0 | 0 | £0.00 |
| Sankofa Specialist Care LimitedRegistration not yet identified | Spending Contracts | 14 | £386,392.89 | 0 | 0 | £0.00 |
| Bluestones Medical Complex Care LtdRegistration not yet identified | Spending Contracts | 6 | £385,725.43 | 0 | 0 | £0.00 |
| Stepping Stones Services LTDRegistration not yet identified | Spending Contracts | 107 | £383,310.03 | 0 | 0 | £0.00 |
| WSP UK LtdRegistration not yet identified | Spending Contracts | 31 | £382,180.82 | 0 | 0 | £0.00 |
| Heathcot Pre School LtdRegistration not yet identified | Spending Contracts | 32 | £380,905.90 | 0 | 0 | £0.00 |
| FOSTERING SOLUTIONS LTDRegistration not yet identified | Spending Contracts | 100 | £380,443.16 | 0 | 0 | £0.00 |
| Idox Software LtdRegistration not yet identified | Spending Contracts | 26 | £380,331.48 | 1 | 1 | £271,009.00 |
| TheOneClub LimitedRegistration not yet identified | Spending Contracts | 307 | £379,720.97 | 0 | 0 | £0.00 |
| Crompton House SchoolRegistration not yet identified | Spending Contracts | 7 | £379,546.29 | 0 | 0 | £0.00 |
| Bike RightRegistration not yet identified | Spending Contracts | 16 | £379,319.37 | 0 | 0 | £0.00 |
| Voiceability AdvocacyRegistration not yet identified | Spending Contracts | 24 | £378,634.34 | 0 | 0 | £0.00 |
| ACORN Recovery ProjectsRegistration not yet identified | Spending Contracts | 119 | £378,531.00 | 0 | 0 | £0.00 |
| ELECTRICITY NORTH WEST LTDRegistration not yet identified | Spending Contracts | 17 | £378,005.20 | 0 | 0 | £0.00 |
| Massey & Harris (Engrg) LtdRegistration not yet identified | Spending Contracts | 26 | £377,971.86 | 0 | 0 | £0.00 |
| Safe Start School LtdRegistration not yet identified | Spending Contracts | 29 | £377,466.66 | 0 | 0 | £0.00 |
| M13 Youth ProjectRegistration not yet identified | Spending Contracts | 9 | £376,903.00 | 0 | 0 | £0.00 |
| Alternative Futures Group LtdRegistration not yet identified | Spending Contracts | 46 | £376,103.22 | 0 | 0 | £0.00 |
| SMG UK LTDRegistration not yet identified | Spending Contracts | 2 | £376,027.60 | 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.