SUPPLIER PROFILE

Care Tech Community Services Ltd

Registration details not yet identified

Published spending£419.2k127 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-05ManchesterResidential Care Homes Payments£22,963.68
2026-06-01ManchesterCharges for Supp Acc−£4,366.53
2026-06-01ManchesterCharges for Supp Acc−£4,366.53
2026-06-01ManchesterCharges for Supp Acc−£3,656.41
2026-06-01ManchesterSupported Accommodation£5,428.25
2026-06-01ManchesterSupported Accommodation£8,733.09
2026-06-01ManchesterSupported Accommodation£8,733.09
2026-05-08ManchesterResidential Care Homes Payments£22,963.68
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterCharges for Supp Acc−£4,366.53
2026-04-20ManchesterSupported Accommodation£8,733.09
2026-04-20ManchesterSupported Accommodation£8,733.09
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.