Published spending£62.4k23 transactions
SUPPLIER PROFILE
INSTARMAC GROUP PLC
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 |
|---|---|---|
| 2026-06-18 | Oldham CouncilOperational Materials | £1,690.85 |
| 2026-06-08 | Tameside CouncilDebits Goods Received | £2,656.48 |
| 2026-05-18 | Tameside CouncilGeneral Materials | £8,377.07 |
| 2026-05-15 | Oldham CouncilOperational Materials | £2,087.07 |
| 2026-05-11 | Tameside CouncilDebits Goods Received | £1,758.51 |
| 2026-04-27 | Oldham CouncilOperational Materials | £3,203.20 |
| 2026-04-13 | Tameside CouncilDebits Goods Received | £2,519.12 |
| 2026-03-12 | Oldham CouncilOperational Materials | £2,069.76 |
| 2026-02-20 | Oldham CouncilOperational Materials | £3,203.20 |
| 2026-02-05 | Oldham CouncilOperational Materials | £2,069.76 |
| 2026-02-05 | Oldham CouncilOperational Materials | £3,203.20 |
| 2026-01-14 | Oldham CouncilOperational Materials | £2,009.28 |
| 2025-12-17 | Oldham CouncilOperational Materials | £3,108.00 |
| 2025-11-26 | Oldham CouncilOperational Materials | £2,009.28 |
| 2025-11-19 | Oldham CouncilOperational Materials | £3,108.00 |
| 2025-10-31 | Oldham CouncilOperational Materials | £2,009.28 |
| 2025-08-19 | Oldham CouncilOperational Materials | £2,009.28 |
| 2025-07-30 | Oldham CouncilOperational Materials | £3,108.00 |
| 2025-07-15 | Oldham CouncilOperational Materials | £2,009.28 |
| 2025-06-19 | Oldham CouncilOperational Materials | £3,108.00 |
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.