Published spending£172.7k26 transactions
SUPPLIER PROFILE
E.ON Energy Solutions Ltd
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 |
|---|---|---|
| 2026-06-29 | Oldham CouncilConstruction - Main Contractor | £512.87 |
| 2026-06-25 | Oldham CouncilPFI Contractual Payments | £25,348.73 |
| 2026-06-23 | Oldham CouncilFees - Agency | £1,879.45 |
| 2026-06-16 | Oldham CouncilConstruction - Main Contractor | £3,688.47 |
| 2026-06-16 | Oldham CouncilPFI Contractual Payments | £25,348.73 |
| 2026-05-11 | Oldham CouncilOperational Materials | £1,776.30 |
| 2026-05-11 | Oldham CouncilPFI Contractual Payments | £29,017.57 |
| 2026-04-15 | Oldham CouncilFees - Agency | £1,023.20 |
| 2026-04-09 | Oldham CouncilConstruction - Main Contractor | £599.48 |
| 2026-03-02 | Oldham CouncilConstruction - Main Contractor | £1,842.58 |
| 2026-02-04 | Oldham CouncilGrants | £1,445.05 |
| 2026-02-03 | Oldham CouncilOperational Materials | £779.90 |
| 2025-12-17 | Oldham CouncilServices - Payments To Contractors | £832.10 |
| 2025-12-10 | Oldham CouncilOperational Materials | £1,357.53 |
| 2025-12-08 | Oldham CouncilConstruction - Main Contractor | £36,260.00 |
| 2025-12-03 | Oldham CouncilFees - Agency | £3,961.35 |
| 2025-11-11 | Oldham CouncilConstruction - Main Contractor | £11,492.31 |
| 2025-10-06 | Oldham CouncilServices - Payments To Contractors | £1,718.40 |
| 2025-10-03 | Oldham CouncilConstruction - Main Contractor | £2,617.54 |
| 2025-08-20 | Oldham CouncilConstruction - Main Contractor | £1,892.12 |
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.