SUPPLIER PROFILE

Oasis Academy Limeside

Registration details not yet identified

Published spending£574.9k19 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-22Oldham CouncilServices - Payments To Contractors£584.78
2026-06-11Oldham CouncilServices - Payments To Contractors£26,471.25
2026-04-02Oldham CouncilServices - Payments To Contractors£23,758.31
2026-04-02Oldham CouncilServices - Payments To Contractors£41,779.24
2026-03-19Oldham CouncilPayments to Academies - Schools only£1,460.00
2026-03-19Oldham CouncilRetained DSG£7,320.00
2026-03-19Oldham CouncilPayments to Academies - Schools only£101,069.81
2026-02-19Oldham CouncilServices - Payments To Contractors£7,876.27
2026-01-19Oldham CouncilServices - Payments To Contractors£1,050.00
2025-12-22Oldham CouncilGrants£3,000.00
2025-12-18Oldham CouncilPayments to Academies - Schools only£500.00
2025-12-18Oldham CouncilPayments to Academies - Schools only£4,136.00
2025-12-18Oldham CouncilPayments to Academies - Schools only£121,108.00
2025-12-12Oldham CouncilServices - Payments To Contractors£13,095.23
2025-11-21Oldham CouncilServices - Professional Fees£5,000.00
2025-10-22Oldham CouncilServices - Payments To Contractors£26,691.00
2025-07-30Oldham CouncilRetained DSG£975.00
2025-07-30Oldham CouncilPayments to Academies - Schools only£160,829.08
2025-06-12Oldham CouncilServices - Payments To Contractors£28,160.34
CONTRACT REGISTER

Linked contracts

ContractStatusValue
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.