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Contracts awarded by Greater Manchester Health & Social Care Partnership due to the unforeseeable, unexpected and continuing impact of COVID-19 upon NHS Dentistry that is likely to continue through 2021-22 as the post COVID-19 risks and unintended consequences become known and better understood. The Contracting Authority intends to procure new services in line with relevant legislation. Future procurement opportunities will be advertised on Contracts Finder and Find a Tender service.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Aligned Dental Care Ltd. | 09443576 | £438,611 | - |
| Denton Orthodontic Centre Ltd | 06822504 | £544,158 | - |
| Heaton Mersey Orthodontic Centre | - | £2,495,476 | - |
| KDPG Ltd. | 08882697 | £706,090 | - |
| KML Orthodontics | - | £396,073 | - |
| Links Associates Ashton Ltd | 09015727 | £501,469 | - |
| Links Associates Salford Ltd. | 09015635 | £1,611,375 | - |
| Lotus Orthodontics | 06070097 | £321,454 | - |
| Manchester Ortho Centre | - | £710,736 | - |
| Mr. Brady | - | £129,811 | - |
| Mr. H Patel | - | £2,082,618 | - |
| Mr M Khurana | - | £2,279,023 | - |
| Mr. N Hall | - | £469,344 | - |
| Mr. P Serrant | - | £137,288 | - |
| Mr S Howarth | - | £288,192 | - |
| Mr. S Patel | - | £331,371 | - |
| Mr. Spencer | - | £213,220 | - |
| Ms. M Patel | - | £1,060,724 | - |
| Northenden House Orthodontics | - | £282,879 | - |
| Northwest Orthodontists Ltd. | 07708347 | £2,446,847 | - |
| Oasis Dental Care | 00478127 | £2,526,057 | - |
| Ortho 2008 Ltd | 06004187 | £2,150,581 | - |
| SMAO Ltd T/A Northern Orthodontics | 11407919 | £719,543 | - |
Government spending data: These suppliers have received £2,331,132 in 52 payments (over £25k) from NHS England (2014-05-31 to 2023-05-31).