Published spending£84.3k17 transactions
SUPPLIER PROFILE
Annette Price
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 | £852.64 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,774.61 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £5,679.37 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £2,557.91 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £7,627.67 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £17,038.13 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £667.20 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,126.54 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,343.10 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,752.20 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £4,029.30 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £13,873.61 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £3,496.50 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £1,480.50 |
| 2025-08-21 | Oldham CouncilGrants | £861.48 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £7,692.30 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £10,489.50 |
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.