SUPPLIER PROFILE

Afro Carribean Care Group

Registration details not yet identified

Published spending£209.5k68 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-22ManchesterDay Care Payments£873.00
2026-06-22ManchesterDay Care Payments£1,063.32
2026-06-22ManchesterDay Care Payments£1,162.96
2026-06-08ManchesterDay Care Payments£698.40
2026-06-08ManchesterDay Care Payments£698.40
2026-06-08ManchesterDay Care Payments£698.40
2026-06-08ManchesterDay Care Payments£1,113.81
2026-06-08ManchesterSupported Accommodation£1,168.80
2026-05-11ManchesterSupported Accommodation£1,156.20
2026-04-30ManchesterThird party payments relating to Voluntary Organisations£50,000.00
2026-04-27ManchesterDay Care Payments£1,136.20
2026-04-27ManchesterDay Care Payments£1,137.92
2026-04-13ManchesterSupported Accommodation£1,118.40
2026-03-23ManchesterDay Care Payments£1,111.20
2026-03-23ManchesterDay Care Payments£1,112.88
2026-03-16ManchesterSupported Accommodation£1,118.40
2026-03-02ManchesterDay Care Payments£1,111.20
2026-03-02ManchesterDay Care Payments£1,112.88
2026-02-16ManchesterDay Care Payments£552.72
2026-02-16ManchesterSupported Accommodation£1,118.40
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.