SUPPLIER PROFILE

Acuity Care Group

Registration details not yet identified

Published spending£62.2k35 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-30ManchesterCarer Support Payments£1,943.70
2026-06-30ManchesterCarer Support Payments£2,106.72
2026-06-30ManchesterCarer Support Payments£2,106.72
2026-06-29ManchesterCarer Support Payments£2,106.72
2026-06-24ManchesterCarer Support Payments£1,504.80
2026-06-04ManchesterCarer Support Payments£576.00
2026-06-04ManchesterCarer Support Payments£1,440.00
2026-05-29ManchesterCarer Support Payments£1,440.00
2026-05-29ManchesterCarer Support Payments£1,805.76
2026-05-22ManchesterCarer Support Payments£1,805.76
2026-05-22ManchesterCarer Support Payments£2,016.00
2026-05-18ManchesterCarer Support Payments£2,016.00
2026-05-12ManchesterCarer Support Payments£2,016.00
2026-05-08ManchesterCarer Support Payments£2,016.00
2026-04-24ManchesterCarer Support Payments£2,292.48
2026-04-24ManchesterCarer Support Payments£2,292.48
2026-04-20ManchesterCarer Support Payments£2,016.00
2026-04-15ManchesterCarer Support Payments−£1,728.00
2026-04-15ManchesterCarer Support Payments−£1,728.00
2026-04-15ManchesterCarer Support Payments−£576.00
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.