Published spending£19.2k25 transactions
SUPPLIER PROFILE
KEN TAYLOR SUPPLIES LTD
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 CouncilOperational Materials | £816.90 |
| 2026-06-16 | Oldham CouncilServices - Payments To Contractors | £500.00 |
| 2026-06-08 | Tameside CouncilPurchase General Office Equipment | £43.00 |
| 2026-06-08 | Tameside CouncilProtective Clothing | £34.95 |
| 2026-06-08 | Tameside CouncilGeneral Materials | £283.69 |
| 2026-06-08 | Tameside CouncilDebits Goods Received | £223.40 |
| 2026-06-02 | Oldham CouncilOperational Materials | £708.00 |
| 2026-05-20 | Oldham CouncilOperational Materials | £1,645.60 |
| 2026-04-27 | Tameside CouncilProtective Clothing | £40.00 |
| 2026-04-27 | Tameside CouncilGeneral Materials | £201.75 |
| 2026-04-27 | Tameside CouncilDebits Goods Received | £319.25 |
| 2026-04-20 | Tameside CouncilProtective Clothing | £95.99 |
| 2026-04-20 | Tameside CouncilGeneral Materials | £280.30 |
| 2026-04-20 | Tameside CouncilDebits Goods Received | £456.58 |
| 2026-04-13 | Tameside CouncilGeneral Materials | £657.94 |
| 2026-04-07 | Tameside CouncilGeneral Materials | £1,650.15 |
| 2026-03-27 | Oldham CouncilProtective Clothing | £2,664.00 |
| 2026-03-26 | Oldham CouncilOperational Materials | £1,343.75 |
| 2025-11-06 | Oldham CouncilOperational Materials | £1,259.45 |
| 2025-10-27 | Oldham CouncilServices - Payments To Contractors | £900.00 |
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.