Published spending£1.01m19 transactions
SUPPLIER PROFILE
Early Break
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 |
|---|---|---|
| 2026-06-17 | Oldham CouncilServices - Professional Fees | £35,000.00 |
| 2026-06-10 | Oldham CouncilGrants | £44,000.00 |
| 2026-05-18 | Oldham CouncilHSF Payments - Homelessness | £56,000.00 |
| 2026-04-28 | Oldham CouncilServices - Payments To Contractors | £117,562.50 |
| 2026-02-23 | Oldham CouncilServices - Professional Fees | £27,000.00 |
| 2026-01-22 | Oldham CouncilServices - Professional Fees | £21,000.00 |
| 2026-01-22 | Oldham CouncilServices - Payments To Contractors | £117,562.50 |
| 2026-01-20 | Oldham CouncilServices - Professional Fees | £37,250.00 |
| 2025-11-18 | Oldham CouncilServices - Professional Fees | £21,000.00 |
| 2025-11-03 | Oldham CouncilServices - Professional Fees | £37,250.00 |
| 2025-10-29 | Oldham CouncilServices - Payments To Contractors | £117,562.50 |
| 2025-09-29 | Oldham CouncilServices - Professional Fees | £24,000.00 |
| 2025-07-17 | Oldham CouncilServices - Professional Fees | £21,000.00 |
| 2025-07-17 | Oldham CouncilServices - Professional Fees | £21,000.00 |
| 2025-07-08 | Oldham CouncilServices - Professional Fees | £37,250.00 |
| 2025-07-08 | Oldham CouncilServices - Payments To Contractors | £117,562.50 |
| 2025-06-17 | Oldham CouncilServices - Professional Fees | £37,250.00 |
| 2025-05-15 | Oldham CouncilServices - Professional Fees | £8,000.00 |
| 2025-05-12 | Oldham CouncilServices - Payments To Contractors | £117,562.50 |
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.