Published spending£588.5k110 transactions
SUPPLIER PROFILE
Northern Marking Limited
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 | ManchesterPayments to Sub-Contractors | £22,137.82 |
| 2026-06-29 | ManchesterPayments to Sub-Contractors | £3,863.82 |
| 2026-06-26 | ManchesterPayments to Sub-Contractors | £980.00 |
| 2026-06-25 | Tameside CouncilRoad Marking Works | £750.00 |
| 2026-06-24 | ManchesterPayments to Sub-Contractors | −£5,548.91 |
| 2026-06-24 | ManchesterPayments to Sub-Contractors | £5,548.91 |
| 2026-06-24 | ManchesterPayments to Sub-Contractors | £20,164.77 |
| 2026-06-10 | Tameside CouncilRoad Marking Works | £19,327.05 |
| 2026-06-08 | Tameside CouncilSub-contractor Services | £3,745.36 |
| 2026-05-29 | ManchesterPayments to Sub-Contractors | £5,548.91 |
| 2026-05-29 | ManchesterPayments to Sub-Contractors | £7,881.80 |
| 2026-05-27 | ManchesterPayments to Sub-Contractors | £5,971.41 |
| 2026-05-27 | ManchesterPayments to Sub-Contractors | £13,010.19 |
| 2026-05-11 | Tameside CouncilSub-contractor Services | £2,299.74 |
| 2026-05-05 | Tameside CouncilSub-contractor Services | £3,604.77 |
| 2026-04-30 | ManchesterPayments to Sub-Contractors | £1,729.57 |
| 2026-04-30 | ManchesterPayments to Sub-Contractors | £7,325.03 |
| 2026-04-28 | Tameside CouncilRoad Marking Works | £6,409.32 |
| 2026-04-17 | ManchesterPayments to Sub-Contractors | £3,522.41 |
| 2026-04-17 | ManchesterPayments to Sub-Contractors | £4,950.00 |
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.