Published spending£258.5k14 transactions
SUPPLIER PROFILE
St Paul’s Primary School (Crompton House CE MAT)
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 |
|---|---|---|
| 2026-05-11 | Oldham CouncilOperational Materials | £992.50 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £500.00 |
| 2026-03-19 | Oldham CouncilRetained DSG | £840.00 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £69,308.35 |
| 2026-01-29 | Oldham CouncilServices - Professional Fees | £8,138.91 |
| 2026-01-19 | Oldham CouncilServices - Payments To Contractors | £650.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £3,760.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £70,880.86 |
| 2025-12-11 | Oldham CouncilFamily Hubs - Home Learning Environment | £700.00 |
| 2025-08-10 | Oldham CouncilServices - Payments To Contractors | £600.00 |
| 2025-07-30 | Oldham CouncilRetained DSG | £1,170.00 |
| 2025-07-30 | Oldham CouncilPayments to Academies - Schools only | £34,927.97 |
| 2025-07-24 | Oldham CouncilPayments to Academies - Schools only | £65,208.36 |
| 2025-07-17 | Oldham CouncilServices - Payments To Contractors | £800.00 |
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.