Published spending£2.28m157 transactions
SUPPLIER PROFILE
ROYAL MAIL GROUP PLC
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 |
|---|---|---|
| 2026-06-24 | Oldham CouncilServices - Professional Fees | £2,707.98 |
| 2026-06-23 | Oldham CouncilOffice Expenses | £920.40 |
| 2026-06-22 | Oldham CouncilServices - Professional Fees | £502.50 |
| 2026-06-18 | Oldham CouncilServices - Professional Fees | £3,117.66 |
| 2026-06-18 | Tameside CouncilPostages | £6,039.24 |
| 2026-06-17 | Oldham CouncilServices - Professional Fees | £1,946.55 |
| 2026-06-12 | ManchesterPostage | £72,182.32 |
| 2026-06-12 | Tameside CouncilPrinting And Stationery | £8,229.54 |
| 2026-06-12 | Tameside CouncilPrinting And Stationery | £17,668.29 |
| 2026-06-08 | ManchesterThird party payments relating to Voluntary Organisations | £1,275.00 |
| 2026-06-08 | Oldham CouncilServices - Professional Fees | £4,402.41 |
| 2026-06-05 | Oldham CouncilServices - Professional Fees | £2,356.35 |
| 2026-06-04 | ManchesterPostage | £56,920.85 |
| 2026-06-02 | Oldham CouncilOffice Expenses | £9,407.56 |
| 2026-06-02 | Oldham CouncilOffice Expenses | £17,016.14 |
| 2026-06-01 | Oldham CouncilServices - Professional Fees | £4,585.61 |
| 2026-05-29 | ManchesterPostage | £2,035.50 |
| 2026-05-28 | ManchesterPostage | £13,066.14 |
| 2026-05-26 | Oldham CouncilServices - Professional Fees | £3,581.53 |
| 2026-05-22 | Oldham CouncilServices - Professional Fees | £502.50 |
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.