Published spending£99.7k17 transactions
SUPPLIER PROFILE
International Parking Systems (UK) Limited
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 |
|---|---|---|
| 2026-06-18 | Oldham CouncilServices - Payments To Contractors | £6,376.61 |
| 2026-04-24 | Oldham CouncilServices - Payments To Contractors | £6,022.85 |
| 2026-03-26 | Oldham CouncilServices - Payments To Contractors | £4,765.32 |
| 2026-03-26 | Oldham CouncilServices - Payments To Contractors | £5,371.58 |
| 2026-02-03 | Oldham CouncilServices - Payments To Contractors | £5,323.50 |
| 2026-01-28 | Oldham CouncilServices - Payments To Contractors | £5,246.70 |
| 2026-01-28 | Oldham CouncilServices - Payments To Contractors | £5,251.80 |
| 2025-12-18 | Oldham CouncilServices - Payments To Contractors | £5,650.65 |
| 2025-11-06 | Oldham CouncilServices - Payments To Contractors | £4,317.00 |
| 2025-11-05 | Oldham CouncilServices - Payments To Contractors | £6,074.26 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £6,031.07 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £6,771.34 |
| 2025-07-31 | Oldham CouncilServices - Payments To Contractors | £6,698.62 |
| 2025-07-24 | Oldham CouncilServices - Payments To Contractors | £6,362.09 |
| 2025-06-02 | Oldham CouncilServices - Payments To Contractors | £6,751.83 |
| 2025-05-16 | Oldham CouncilServices - Payments To Contractors | £6,853.99 |
| 2025-05-14 | Oldham CouncilServices - Payments To Contractors | £5,851.32 |
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.