Published spending£527.1k10 transactions
SUPPLIER PROFILE
NHS Greater Manchester Integrated Care
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 |
|---|---|---|
| 2026-06-02 | Tameside CouncilProject Expenditure Home Office | £99,171.41 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £1,514.43 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £1,514.43 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £1,514.43 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £1,514.43 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £3,028.86 |
| 2026-04-29 | Tameside CouncilProject Expenditure Home Office | £180,331.65 |
| 2026-04-10 | Tameside CouncilProject Expenditure Home Office | £213,238.58 |
| 2025-11-14 | Oldham CouncilServices - Payments To Contractors | £12,112.00 |
| 2025-11-14 | Oldham CouncilServices - Payments To Contractors | £13,161.00 |
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.