Published spending£285.8k8 transactions
SUPPLIER PROFILE
BT REDCARE
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 |
|---|---|---|
| 2026-06-05 | Tameside CouncilProfessional Services | £67,937.54 |
| 2026-05-07 | ManchesterProfessional Fees | £38,958.92 |
| 2026-01-16 | ManchesterPayments to Sub-Contractors | £38,958.93 |
| 2025-10-16 | ManchesterPayments to Sub-Contractors | £38,958.92 |
| 2025-08-04 | Oldham CouncilOperational Materials | £9,200.00 |
| 2025-08-04 | Oldham CouncilOperational Materials | £13,891.62 |
| 2025-07-15 | ManchesterPayments to Sub-Contractors | £38,958.92 |
| 2025-04-23 | ManchesterPayments to Sub-Contractors | £38,958.92 |
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.