Published spending£654.3k18 transactions
SUPPLIER PROFILE
St Thomas Werneth
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 |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £25,236.90 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £94,441.13 |
| 2026-03-20 | Oldham CouncilServices - Payments To Contractors | £2,849.00 |
| 2026-03-19 | Oldham CouncilRetained DSG | £11,160.00 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £115,049.03 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £13,567.12 |
| 2025-12-22 | Oldham CouncilGrants | £3,250.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £6,110.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £120,918.00 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £11,080.58 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £1,709.40 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £43,965.60 |
| 2025-08-21 | Oldham CouncilGrants | £2,714.88 |
| 2025-07-30 | Oldham CouncilRetained DSG | £7,995.00 |
| 2025-07-30 | Oldham CouncilPayments to Academies - Schools only | £151,339.16 |
| 2025-07-14 | Oldham CouncilServices - Payments To Contractors | £610.50 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,587.30 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £40,718.70 |
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.