Published spending£260.4k4 transactions
SUPPLIER PROFILE
LTE Group
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 |
|---|---|---|
| 2025-11-05 | ManchesterRefund AR overpaids | £215,538.64 |
| 2025-10-31 | ManchesterTraining and Development | £2,975.00 |
| 2025-07-10 | Oldham CouncilSEND - Post 16 Out of Borough | £20,959.00 |
| 2025-05-15 | Oldham CouncilSEND - Post 16 Out of Borough | £20,959.00 |
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.