Published spending£434.2k8 transactions
SUPPLIER PROFILE
Digital Advantage
Company number -
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 |
|---|---|---|
| 2026-05-28 | Tameside CouncilPost 16 FE College Fees | £22,718.06 |
| 2026-04-30 | ManchesterPayments for services | £114,264.47 |
| 2026-02-23 | Oldham CouncilSEND - Post 16 Out of Borough | £5,625.14 |
| 2026-01-14 | ManchesterHome Care | £106,437.48 |
| 2025-12-22 | ManchesterThird party payments to other Local Authorities | £6,119.91 |
| 2025-11-04 | ManchesterThird party payments to other Local Authorities | £104,637.57 |
| 2025-04-24 | ManchesterThird party payments to other Local Authorities | £72,930.37 |
| 2025-04-10 | ManchesterProfessional fees | £1,500.00 |
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.