Published spending£519.2k109 transactions
SUPPLIER PROFILE
Waterman Aspen 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 CouncilServices - Professional Fees | £826.08 |
| 2026-06-22 | Oldham CouncilServices - Professional Fees | £516.30 |
| 2026-06-19 | Oldham CouncilServices - Professional Fees | £8,698.96 |
| 2026-06-19 | Oldham CouncilServices - Professional Fees | £8,905.68 |
| 2026-06-15 | Oldham CouncilServices - Professional Fees | £1,548.90 |
| 2026-06-04 | Oldham CouncilServices - Professional Fees | £2,478.24 |
| 2026-04-20 | Oldham CouncilServices - Professional Fees | £1,084.23 |
| 2026-04-15 | Oldham CouncilServices - Professional Fees | £1,912.40 |
| 2026-03-26 | Oldham CouncilServices - Professional Fees | £1,394.01 |
| 2026-03-26 | Oldham CouncilServices - Professional Fees | £4,111.66 |
| 2026-03-16 | Oldham CouncilServices - Professional Fees | £1,912.40 |
| 2026-03-16 | Oldham CouncilServices - Professional Fees | £7,649.60 |
| 2026-03-12 | Oldham CouncilServices - Professional Fees | £3,252.69 |
| 2026-03-02 | Oldham CouncilAgency Staff | £2,994.54 |
| 2026-02-25 | Oldham CouncilAgency Staff | £3,449.52 |
| 2026-02-25 | Oldham CouncilServices - Professional Fees | £5,631.60 |
| 2026-02-25 | Oldham CouncilServices - Professional Fees | £6,007.04 |
| 2026-02-25 | Oldham CouncilServices - Professional Fees | £6,867.60 |
| 2026-02-25 | Oldham CouncilServices - Professional Fees | £7,649.60 |
| 2026-02-25 | Oldham CouncilServices - Professional Fees | £8,246.00 |
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.