Published spending£67.3k9 transactions
SUPPLIER PROFILE
Vaisala Ltd
Company number 1487125
Contracts10 active
Original contract value£68.2kPublished register values
Annual contract value£13.6kWhere supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-02-18 | ManchesterProfessional Fees | £4,120.00 |
| 2025-12-08 | Oldham CouncilOperational Materials | £14,830.00 |
| 2025-09-18 | ManchesterProfessional Fees | £4,600.00 |
| 2025-09-18 | ManchesterProfessional Fees | £6,823.00 |
| 2025-06-26 | ManchesterProfessional Fees | £2,015.00 |
| 2025-04-24 | ManchesterProfessional Fees | £8,670.00 |
| 2025-04-16 | ManchesterProfessional Fees | £3,700.00 |
| 2025-04-16 | ManchesterProfessional Fees | £9,828.41 |
| 2025-04-16 | ManchesterProfessional Fees | £12,750.00 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| Winter Bureau Maintenance ServicesOldham Council · 2025-08-31 | Expired | £68,193.30 |
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.