Published spending£48.5k16 transactions
SUPPLIER PROFILE
Andrea Jane Ash
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 | £1,675.05 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,271.75 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £5,001.75 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £6,815.25 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,063.30 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,831.50 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £3,189.86 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £3,719.84 |
| 2025-08-22 | Oldham CouncilGrants | £509.68 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £13,986.00 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £591.82 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £737.10 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,082.25 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,626.30 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,246.75 |
| 2025-04-04 | Oldham CouncilServices - Payments To Contractors | £1,190.48 |
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.