Published spending£352.6k26 transactions
SUPPLIER PROFILE
Tameside MBC
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 |
|---|---|---|
| 2026-06-29 | Oldham CouncilServices - Payments To Contractors | £37,347.50 |
| 2026-06-16 | Oldham CouncilAgency Staff | £2,256.00 |
| 2026-05-14 | Oldham CouncilAgency Staff | £2,280.00 |
| 2026-04-16 | Oldham CouncilOperational Materials | £2,200.00 |
| 2026-04-07 | Oldham CouncilAgency Staff | £600.00 |
| 2026-04-07 | Oldham CouncilAgency Staff | £1,332.00 |
| 2026-03-11 | Oldham CouncilFees And Expenses Independent Schools | £15,410.00 |
| 2026-03-11 | Oldham CouncilFees And Expenses Independent Schools | £17,716.00 |
| 2026-03-06 | Oldham CouncilAgency Staff | £960.00 |
| 2026-02-13 | Oldham CouncilServices - Professional Fees | £60,000.00 |
| 2026-02-09 | Oldham CouncilHire Of Other Vehicles | £1,050.00 |
| 2026-01-29 | Oldham CouncilServices - Payments To Contractors | £37,347.25 |
| 2025-12-18 | Oldham CouncilFees And Expenses Independent Schools | £9,997.00 |
| 2025-12-02 | Oldham CouncilServices - Payments To Contractors | £22,384.00 |
| 2025-11-05 | Oldham CouncilServices - Payments To Contractors | £37,347.25 |
| 2025-09-13 | Oldham CouncilVehicle Maintenance - Contract | £600.00 |
| 2025-09-03 | Oldham CouncilSubscriptions | £8,660.00 |
| 2025-08-13 | Oldham CouncilOperational Materials | £2,765.00 |
| 2025-07-16 | Oldham CouncilServices - Payments To Contractors | £37,347.25 |
| 2025-06-25 | Oldham CouncilServices - Payments To Contractors | £37,347.25 |
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.