Published spending£29.7k4 transactions
SUPPLIER PROFILE
Clover Group North East Ltd
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-04-30 | ManchesterDay Care Payments | £5,662.90 |
| 2026-04-30 | ManchesterDay Care Payments | £5,662.90 |
| 2026-02-16 | ManchesterDay Care Payments | £5,662.90 |
| 2025-12-17 | ManchesterDay Care Payments | £12,741.53 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| 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.