Published spending£426.5k28 transactions
SUPPLIER PROFILE
Tameside Metropolitan Bouough
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 |
|---|---|---|
| 2026-06-30 | ManchesterThird party payments relating to Voluntary Organisations | £61,030.74 |
| 2026-05-29 | ManchesterTransport Coach Hire | £2,518.50 |
| 2026-05-29 | ManchesterGrant and subscriptions awarded | £3,596.32 |
| 2026-03-31 | ManchesterTransport Coach Hire | £1,863.00 |
| 2026-03-31 | ManchesterGrant and subscriptions awarded | £2,064.52 |
| 2026-03-31 | ManchesterGrant and subscriptions awarded | £16,469.57 |
| 2026-03-09 | ManchesterGrant and subscriptions awarded | £8,834.67 |
| 2026-02-27 | ManchesterTransport Coach Hire | £2,173.50 |
| 2026-02-26 | ManchesterThird party payments relating to Voluntary Organisations | £26,250.00 |
| 2026-02-19 | ManchesterThird party payments relating to Voluntary Organisations | £26,250.00 |
| 2026-02-17 | ManchesterTransport Coach Hire | £3,150.00 |
| 2026-01-30 | ManchesterGRIR | £80,618.05 |
| 2026-01-22 | ManchesterRodent &Pest Control | £1,276.00 |
| 2026-01-19 | ManchesterThird party payments to Health Authority | £60,000.00 |
| 2026-01-16 | ManchesterGRIR | £25,027.00 |
| 2026-01-12 | ManchesterGrant Payments | £3,074.00 |
| 2025-11-27 | ManchesterRents | £1,425.00 |
| 2025-11-26 | ManchesterPayments for services | £51,459.00 |
| 2025-09-11 | ManchesterGrant Payments | £8,660.00 |
| 2025-08-29 | ManchesterGrant and subscriptions awarded | £613.06 |
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.