Published spending£55.8k17 transactions
SUPPLIER PROFILE
Sandra Mercer
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 |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,082.45 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,480.89 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £6,247.31 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £7,252.54 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,282.05 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,813.18 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £3,846.15 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £5,439.56 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £3,828.67 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £683.76 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £2,051.28 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £11,089.73 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £541.12 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,084.20 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,190.48 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,623.38 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,252.60 |
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.