SUPPLIER PROFILE

C Morris

Registration details not yet identified

Published spending£60.8k21 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-11Oldham CouncilServices - Payments To Contractors£1,135.87
2026-06-11Oldham CouncilServices - Payments To Contractors£2,486.74
2026-06-11Oldham CouncilServices - Payments To Contractors£2,586.82
2026-04-02Oldham CouncilServices - Payments To Contractors£2,500.88
2026-04-02Oldham CouncilServices - Payments To Contractors£3,407.63
2026-04-02Oldham CouncilServices - Payments To Contractors£5,968.46
2026-02-23Oldham CouncilServices - Payments To Contractors£886.05
2026-02-19Oldham CouncilServices - Payments To Contractors£3,357.75
2026-02-19Oldham CouncilServices - Payments To Contractors£4,578.75
2025-12-12Oldham CouncilServices - Payments To Contractors£2,014.65
2025-12-12Oldham CouncilServices - Payments To Contractors£2,064.15
2025-12-12Oldham CouncilServices - Payments To Contractors£2,747.25
2025-08-15Oldham CouncilServices - Payments To Contractors£2,627.10
2025-08-15Oldham CouncilServices - Payments To Contractors£3,846.15
2025-08-15Oldham CouncilServices - Payments To Contractors£6,993.00
2025-06-12Oldham CouncilServices - Payments To Contractors£988.65
2025-06-12Oldham CouncilServices - Payments To Contractors£1,082.25
2025-06-12Oldham CouncilServices - Payments To Contractors£1,862.25
2025-04-09Oldham CouncilServices - Payments To Contractors£2,380.95
2025-04-09Oldham CouncilServices - Payments To Contractors£3,246.75
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.