SUPPLIER PROFILE

No Graffiti Ltd

Company number 4752124

Published spending£44.9k52 transactions
Contracts11 active
Original contract value£328.0kPublished register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-16Oldham CouncilServices - Payments To Contractors£540.00
2026-06-16Oldham CouncilServices - Payments To Contractors£540.00
2026-06-12Oldham CouncilServices - Payments To Contractors£820.00
2026-05-21Oldham CouncilServices - Payments To Contractors£1,500.00
2026-05-19Oldham CouncilServices - Payments To Contractors£750.00
2026-05-14Oldham CouncilServices - Payments To Contractors£1,680.00
2026-05-03Oldham CouncilServices - Payments To Contractors£1,290.00
2026-04-27Oldham CouncilServices - Payments To Contractors£780.00
2026-04-26Oldham CouncilConstruction - Main Contractor£2,160.00
2026-04-07Oldham CouncilServices - Payments To Contractors£540.00
2026-03-11Oldham CouncilServices - Payments To Contractors£540.00
2026-03-11Oldham CouncilServices - Payments To Contractors£560.00
2026-02-25Oldham CouncilServices - Payments To Contractors£540.00
2026-02-02Oldham CouncilServices - Payments To Contractors£540.00
2026-02-02Oldham CouncilServices - Payments To Contractors£540.00
2026-02-02Oldham CouncilServices - Payments To Contractors£540.00
2026-02-02Oldham CouncilServices - Payments To Contractors£540.00
2026-01-20Oldham CouncilServices - Payments To Contractors£540.00
2026-01-12Oldham CouncilServices - Payments To Contractors£540.00
2026-01-05Oldham CouncilServices - Payments To Contractors£1,080.00
CONTRACT REGISTER

Linked contracts

ContractStatusValue
For the Provision of Graffiti Removal and Deep Cleaning Services for Oldham and RochdaleOldham Council · 2027-08-31Active£328,000.00
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.