Published spending£36.0k17 transactions
SUPPLIER PROFILE
Johanna Marston
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 | £1,894.75 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £3,407.63 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £4,547.40 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £917.40 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £915.75 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £1,343.10 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,747.25 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,752.20 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £2,888.90 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £1,751.40 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,418.80 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,496.50 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £542.10 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £661.37 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,626.30 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,984.13 |
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.