Published spending£26.9k16 transactions
SUPPLIER PROFILE
Jayne Livesey Kerrigan
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 | £1,135.87 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £1,482.49 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £3,407.63 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £3,751.31 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £500.77 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £915.75 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £1,007.33 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,747.25 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £1,165.50 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £637.35 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £1,282.05 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,496.50 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £541.12 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £793.65 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,623.38 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £2,380.95 |
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.