Published spending£291.7k12 transactions
SUPPLIER PROFILE
St Chads CE Primary School
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 |
|---|---|---|
| 2026-06-26 | Oldham CouncilServices - Payments To Contractors | £1,330.00 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £4,316.81 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £18,300.16 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £12,254.29 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £54,227.75 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £74,509.61 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £11,178.42 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £1,000.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £59,191.00 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £25,299.12 |
| 2025-07-24 | Oldham CouncilPayments to Academies - Schools only | £29,435.00 |
| 2025-07-21 | Oldham CouncilServices - Payments To Contractors | £700.00 |
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.