SUPPLIER PROFILE

Emma Brown

Registration details not yet identified

Published spending£62.6k23 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£568.42
2026-06-11Oldham CouncilServices - Payments To Contractors£833.62
2026-06-11Oldham CouncilServices - Payments To Contractors£4,543.50
2026-04-02Oldham CouncilServices - Payments To Contractors£1,705.28
2026-04-02Oldham CouncilServices - Payments To Contractors£2,500.88
2026-04-02Oldham CouncilServices - Payments To Contractors£13,630.50
2026-02-19Oldham CouncilServices - Payments To Contractors£1,343.10
2026-02-19Oldham CouncilServices - Payments To Contractors£1,831.50
2025-12-12Oldham CouncilServices - Payments To Contractors£4,029.30
2025-12-12Oldham CouncilServices - Payments To Contractors£5,494.50
2025-10-23Oldham CouncilServices - Payments To Contractors£2,331.00
2025-10-22Oldham CouncilServices - Payments To Contractors£854.70
2025-10-22Oldham CouncilServices - Payments To Contractors£988.40
2025-08-22Oldham CouncilGrants£509.68
2025-08-15Oldham CouncilServices - Payments To Contractors£2,335.20
2025-08-15Oldham CouncilServices - Payments To Contractors£2,564.10
2025-08-15Oldham CouncilServices - Payments To Contractors£6,993.00
2025-06-12Oldham CouncilServices - Payments To Contractors£568.87
2025-06-12Oldham CouncilServices - Payments To Contractors£793.65
2025-06-12Oldham CouncilServices - Payments To Contractors£917.80
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.