Published spending£22.5k23 transactions
SUPPLIER PROFILE
Back Care Solutions 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 |
|---|---|---|
| 2026-06-30 | ManchesterEquipment | £627.08 |
| 2026-06-29 | Oldham CouncilFurniture | £537.75 |
| 2026-06-29 | Oldham CouncilFurniture | £907.50 |
| 2026-06-08 | Oldham CouncilFurniture | £563.25 |
| 2026-03-27 | Oldham CouncilFurniture | £1,035.00 |
| 2026-02-27 | ManchesterPersonal needs of client | £1,135.00 |
| 2026-02-23 | ManchesterPersonal needs of client | £1,405.00 |
| 2026-02-12 | Oldham CouncilAdministrative Equipment | £890.50 |
| 2026-01-22 | ManchesterPersonal needs of client | £1,005.00 |
| 2026-01-22 | ManchesterPersonal needs of client | £1,275.00 |
| 2026-01-08 | Oldham CouncilFurniture | £1,199.75 |
| 2025-12-10 | Oldham CouncilServices - Professional Fees | £701.72 |
| 2025-11-27 | Oldham CouncilOther Employee expenses | £1,089.25 |
| 2025-10-31 | ManchesterProfessional fees | £1,507.43 |
| 2025-09-15 | Oldham CouncilFurniture | £1,497.81 |
| 2025-08-28 | Oldham CouncilFurniture | £599.00 |
| 2025-08-28 | Oldham CouncilFurniture | £599.00 |
| 2025-08-20 | Oldham CouncilFurniture | £578.25 |
| 2025-08-11 | ManchesterProfessional fees | £1,129.00 |
| 2025-07-31 | Oldham CouncilServices - Professional Fees | £622.75 |
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.