Published spending£91.6k24 transactions
SUPPLIER PROFILE
OFSTED
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 | Oldham CouncilServices - Professional Fees | £5,926.00 |
| 2026-06-10 | ManchesterGrant Payments | £2,715.00 |
| 2026-06-09 | ManchesterSupported Accommodation | £3,888.00 |
| 2026-06-09 | ManchesterSupported Accommodation | £4,320.00 |
| 2026-05-18 | Oldham CouncilServices - Professional Fees | £2,715.00 |
| 2026-05-18 | Oldham CouncilServices - Professional Fees | £2,715.00 |
| 2026-04-24 | Tameside CouncilSubscriptions | £2,715.00 |
| 2026-04-24 | Tameside CouncilSubscriptions | £2,715.00 |
| 2026-03-25 | ManchesterGrant Payments | £5,386.00 |
| 2026-02-10 | Oldham CouncilServices - Professional Fees | £6,280.00 |
| 2026-01-20 | Oldham CouncilServices - Professional Fees | £6,280.00 |
| 2025-11-21 | Oldham CouncilConstruction - Main Contractor | £4,492.00 |
| 2025-11-06 | ManchesterSupported Accommodation | £3,600.00 |
| 2025-10-27 | Oldham CouncilServices - Professional Fees | £4,939.00 |
| 2025-08-22 | ManchesterGrant Payments | £3,240.00 |
| 2025-08-07 | Oldham CouncilOperational Materials | £3,240.00 |
| 2025-07-30 | Oldham CouncilServices - Professional Fees | £2,715.00 |
| 2025-07-30 | Oldham CouncilServices - Professional Fees | £2,715.00 |
| 2025-06-26 | Oldham CouncilServices - Professional Fees | £5,236.00 |
| 2025-06-19 | Oldham CouncilOperational Materials | £4,939.00 |
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.