Published spending£33.0k20 transactions
SUPPLIER PROFILE
Trafficare 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 CouncilOperational Materials | £550.00 |
| 2026-06-29 | Oldham CouncilHired Moveable Plant | £1,120.00 |
| 2026-06-08 | Oldham CouncilRoom Hire | £2,252.00 |
| 2026-05-27 | Oldham CouncilOperational Materials | £556.00 |
| 2026-05-27 | Oldham CouncilOperational Materials | £1,585.00 |
| 2026-03-26 | Oldham CouncilServices - Payments To Contractors | £1,310.54 |
| 2026-02-27 | Oldham CouncilServices - Payments To Contractors | £937.33 |
| 2026-02-27 | Oldham CouncilServices - Payments To Contractors | £1,262.58 |
| 2026-02-26 | Oldham CouncilHired Moveable Plant | £1,406.25 |
| 2026-02-24 | Oldham CouncilGeneral Provision - Repairs & Maintenance | £1,052.39 |
| 2025-11-04 | Oldham CouncilHired Moveable Plant | £1,200.48 |
| 2025-10-21 | Oldham CouncilHired Moveable Plant | £1,200.48 |
| 2025-10-21 | Oldham CouncilHired Moveable Plant | £1,200.48 |
| 2025-10-03 | Oldham CouncilHired Moveable Plant | £1,200.48 |
| 2025-10-01 | Oldham CouncilHired Moveable Plant | £1,200.48 |
| 2025-08-07 | Oldham CouncilHired Moveable Plant | £625.90 |
| 2025-07-01 | Oldham CouncilOperational Materials | £643.83 |
| 2025-06-24 | Oldham CouncilServices - Payments To Contractors | £561.81 |
| 2025-05-20 | Oldham CouncilServices - Payments To Contractors | £8,498.00 |
| 2025-05-19 | Oldham CouncilOperational Materials | £4,680.00 |
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.