Published spending£122.2k14 transactions
SUPPLIER PROFILE
Penna PLC
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 |
|---|---|---|
| 2026-06-02 | ManchesterAgency staff provision | £3,750.00 |
| 2026-05-26 | ManchesterAgency staff provision | £10,540.00 |
| 2026-05-19 | ManchesterAgency staff provision | £5,000.00 |
| 2026-04-16 | ManchesterAgency staff provision | £2,324.00 |
| 2026-04-07 | ManchesterAgency staff provision | £3,750.00 |
| 2026-02-11 | Oldham CouncilServices - Professional Fees | £4,975.00 |
| 2026-02-11 | Oldham CouncilServices - Professional Fees | £4,975.00 |
| 2026-01-19 | Oldham CouncilServices - Professional Fees | £4,975.00 |
| 2026-01-19 | Oldham CouncilServices - Professional Fees | £4,975.00 |
| 2025-12-15 | Oldham CouncilServices - Professional Fees | £15,584.00 |
| 2025-12-15 | Oldham CouncilServices - Professional Fees | £19,480.00 |
| 2025-12-11 | Oldham CouncilServices - Professional Fees | £9,740.00 |
| 2025-11-12 | Oldham CouncilServices - Professional Fees | £15,584.00 |
| 2025-08-15 | Oldham CouncilServices - Professional Fees | £16,558.00 |
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.