SUPPLIER PROFILE

Raise Tuition

Registration details not yet identified

Published spending£359.6k24 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-29ManchesterPayments for services£3,600.00
2026-06-29ManchesterPayments for services£3,600.00
2026-06-28Oldham CouncilSEND - Home Tuition£37,816.00
2026-04-30ManchesterPayments for services£5,720.00
2026-04-23Oldham CouncilSEND - Home Tuition£51,764.00
2026-03-31ManchesterPayments for services£2,750.00
2026-03-27ManchesterPayments for services£4,290.00
2026-03-24Oldham CouncilSEND - Home Tuition£36,700.00
2026-02-27ManchesterPayments for services£5,390.00
2026-02-25Oldham CouncilSEND - Home Tuition£29,050.00
2026-01-30ManchesterGRIR£4,125.00
2026-01-19Oldham CouncilSEND - Home Tuition£20,350.00
2025-12-30Oldham CouncilSEND - Home Tuition£26,100.00
2025-12-01Oldham CouncilSEND - Home Tuition£26,048.85
2025-10-30Oldham CouncilSEND - Home Tuition£18,175.00
2025-09-04Oldham CouncilSEND - Home Tuition£1,275.00
2025-08-07Oldham CouncilSEND - Home Tuition£17,800.00
2025-07-10Oldham CouncilSEND - Home Tuition£22,146.72
2025-06-06Oldham CouncilSEND - Home Tuition£1,600.00
2025-05-29Oldham CouncilSEND - Home Tuition£15,086.83
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.