SUPPLIER PROFILE

ACORN Recovery Projects

Registration details not yet identified

Published spending£378.5k119 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-17ManchesterPayments for services£3,985.71
2026-06-17ManchesterPayments for services£3,985.71
2026-06-10ManchesterPayments for services£514.29
2026-06-10ManchesterPayments for services£642.86
2026-06-10ManchesterPayments for services£1,414.29
2026-06-10ManchesterPayments for services£1,542.85
2026-06-10ManchesterPayments for services£1,542.86
2026-06-10ManchesterPayments for services£2,442.86
2026-06-10ManchesterPayments for services£3,214.29
2026-06-10ManchesterPayments for services£3,342.85
2026-06-10ManchesterPayments for services£3,985.71
2026-06-10ManchesterPayments for services£3,985.71
2026-06-10ManchesterPayments for services£3,985.71
2026-06-10ManchesterPayments for services£5,914.28
2026-06-08ManchesterPayments for services£2,828.57
2026-06-08ManchesterPayments for services£3,985.71
2026-05-08ManchesterPayments for services£514.29
2026-05-08ManchesterPayments for services£1,928.57
2026-05-08ManchesterPayments for services£3,857.14
2026-05-08ManchesterPayments for services£3,857.14
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.