SUPPLIER PROFILE

One2One JHJ

Registration details not yet identified

Published spending£16.3k20 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-04-20ManchesterDay Care Payments£738.00
2026-04-20ManchesterDay Care Payments£738.00
2026-04-20ManchesterDay Care Payments£861.00
2026-04-20ManchesterDay Care Payments£984.00
2026-03-24ManchesterDay Care Payments£738.00
2026-03-24ManchesterDay Care Payments£984.00
2026-01-12ManchesterDay Care Payments£738.00
2026-01-12ManchesterDay Care Payments£984.00
2026-01-12ManchesterDay Care Payments£1,230.00
2025-12-08ManchesterDay Care Payments£738.00
2025-12-08ManchesterDay Care Payments£984.00
2025-11-17ManchesterDay Care Payments£738.00
2025-10-06ManchesterDay Care Payments£738.00
2025-09-08ManchesterDay Care Payments£738.00
2025-09-08ManchesterDay Care Payments£738.00
2025-07-22ManchesterDay Care Payments£738.00
2025-07-22ManchesterDay Care Payments£738.00
2025-05-20ManchesterDay Care Payments£713.40
2025-05-20ManchesterDay Care Payments£738.00
2025-05-12ManchesterDay Care Payments£688.80
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.