Published spending£205.4k10 transactions
SUPPLIER PROFILE
The Green Dome Academy Limited T/A Westwood High
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 | £50,084.55 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £5,001.75 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £25,018.95 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £4,359.30 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £19,953.45 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £14,410.20 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £33,276.60 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £4,063.49 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £24,800.10 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £24,394.50 |
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.